| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122329 | 2021-07-31 | 303.85 RON | 0.00 RON | 0.00 RON |
| 121271 | 2021-06-30 | 376.70 RON | 0.00 RON | 0.00 RON |
| 642276 | 2021-05-31 | 1244.55 RON | 0.00 RON | 0.00 RON |
| 641121 | 2021-04-30 | 4918.31 RON | 0.00 RON | 0.00 RON |
| 639956 | 2021-03-31 | 7304.97 RON | 0.00 RON | 0.00 RON |
| 638783 | 2021-02-28 | 7948.04 RON | 0.00 RON | 0.00 RON |
| 637604 | 2021-01-31 | 9288.34 RON | 0.00 RON | 0.00 RON |
| 636428 | 2020-12-31 | 8418.40 RON | 0.00 RON | 0.00 RON |
| 635237 | 2020-11-30 | 7585.92 RON | 0.00 RON | 0.00 RON |
| 634066 | 2020-10-31 | 2541.13 RON | 0.00 RON | 0.00 RON |
| 632978 | 2020-09-30 | 464.11 RON | 0.00 RON | 0.00 RON |
| 631920 | 2020-08-31 | 376.70 RON | 0.00 RON | 0.00 RON |
| 630846 | 2020-07-31 | 424.56 RON | 0.00 RON | 0.00 RON |
| 629749 | 2020-06-30 | 518.21 RON | 0.00 RON | 0.00 RON |
| 628590 | 2020-05-31 | 1140.50 RON | 0.00 RON | 0.00 RON |
| 627395 | 2020-04-30 | 4784.64 RON | 0.00 RON | 0.00 RON |
| 626180 | 2020-03-31 | 6809.65 RON | 0.00 RON | 0.00 RON |
| 624954 | 2020-02-29 | 9194.68 RON | 0.00 RON | 0.00 RON |
| 623727 | 2020-01-31 | 10553.70 RON | 0.00 RON | 0.00 RON |
| 622481 | 2019-12-31 | 9841.92 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!