| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122351 | 2021-07-31 | 1421.26 RON | 0.00 RON | 0.00 RON |
| 121293 | 2021-06-30 | 1683.68 RON | 0.00 RON | 0.00 RON |
| 642298 | 2021-05-31 | 3017.72 RON | 0.00 RON | 0.00 RON |
| 641143 | 2021-04-30 | 11525.60 RON | 0.00 RON | 0.00 RON |
| 639978 | 2021-03-31 | 17821.19 RON | 0.00 RON | 0.00 RON |
| 638805 | 2021-02-28 | 18824.32 RON | 0.00 RON | 0.00 RON |
| 637626 | 2021-01-31 | 21040.79 RON | 0.00 RON | 0.00 RON |
| 636450 | 2020-12-31 | 20033.50 RON | 0.00 RON | 0.00 RON |
| 635259 | 2020-11-30 | 18268.65 RON | 0.00 RON | 0.00 RON |
| 634088 | 2020-10-31 | 6740.97 RON | 0.00 RON | 0.00 RON |
| 633000 | 2020-09-30 | 1658.71 RON | 0.00 RON | 0.00 RON |
| 631942 | 2020-08-31 | 1458.92 RON | 0.00 RON | 0.00 RON |
| 630868 | 2020-07-31 | 1600.43 RON | 0.00 RON | 0.00 RON |
| 629771 | 2020-06-30 | 1798.15 RON | 0.00 RON | 0.00 RON |
| 628612 | 2020-05-31 | 2547.37 RON | 0.00 RON | 0.00 RON |
| 627417 | 2020-04-30 | 8890.82 RON | 0.00 RON | 0.00 RON |
| 626202 | 2020-03-31 | 13142.69 RON | 0.00 RON | 0.00 RON |
| 624976 | 2020-02-29 | 17336.28 RON | 0.00 RON | 0.00 RON |
| 623749 | 2020-01-31 | 23244.77 RON | 0.00 RON | 0.00 RON |
| 622503 | 2019-12-31 | 21205.21 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!