| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 123397 | 2021-08-31 | 1729.45 RON | 0.00 RON | 0.00 RON |
| 122363 | 2021-07-31 | 1814.81 RON | 0.00 RON | 0.00 RON |
| 121305 | 2021-06-30 | 2416.24 RON | 0.00 RON | 0.00 RON |
| 642310 | 2021-05-31 | 5010.47 RON | 0.00 RON | 0.00 RON |
| 641155 | 2021-04-30 | 20706.25 RON | 0.00 RON | 0.00 RON |
| 639990 | 2021-03-31 | 31689.67 RON | 0.00 RON | 0.00 RON |
| 638817 | 2021-02-28 | 35741.25 RON | 0.00 RON | 0.00 RON |
| 637638 | 2021-01-31 | 35359.87 RON | 0.00 RON | 0.00 RON |
| 636462 | 2020-12-31 | 32278.65 RON | 0.00 RON | 0.00 RON |
| 635271 | 2020-11-30 | 27905.09 RON | 0.00 RON | 0.00 RON |
| 634100 | 2020-10-31 | 13485.58 RON | 0.00 RON | 0.00 RON |
| 633012 | 2020-09-30 | 2068.70 RON | 0.00 RON | 0.00 RON |
| 631954 | 2020-08-31 | 1970.89 RON | 0.00 RON | 0.00 RON |
| 630880 | 2020-07-31 | 2147.79 RON | 0.00 RON | 0.00 RON |
| 629783 | 2020-06-30 | 2451.64 RON | 0.00 RON | 0.00 RON |
| 628624 | 2020-05-31 | 5042.19 RON | 0.00 RON | 0.00 RON |
| 627429 | 2020-04-30 | 16673.43 RON | 0.00 RON | 0.00 RON |
| 626214 | 2020-03-31 | 25409.21 RON | 0.00 RON | 0.00 RON |
| 624989 | 2020-02-29 | 33100.23 RON | 0.00 RON | 0.00 RON |
| 623762 | 2020-01-31 | 41510.28 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!