| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122367 | 2021-07-31 | 682.63 RON | 0.00 RON | 0.00 RON |
| 121309 | 2021-06-30 | 634.76 RON | 0.00 RON | 0.00 RON |
| 642315 | 2021-05-31 | 1092.63 RON | 0.00 RON | 0.00 RON |
| 641160 | 2021-04-30 | 3585.89 RON | 0.00 RON | 0.00 RON |
| 639995 | 2021-03-31 | 5332.00 RON | 0.00 RON | 0.00 RON |
| 638822 | 2021-02-28 | 6199.85 RON | 0.00 RON | 0.00 RON |
| 637643 | 2021-01-31 | 6043.76 RON | 0.00 RON | 0.00 RON |
| 636467 | 2020-12-31 | 5533.88 RON | 0.00 RON | 0.00 RON |
| 635276 | 2020-11-30 | 4857.49 RON | 0.00 RON | 0.00 RON |
| 634105 | 2020-10-31 | 2027.07 RON | 0.00 RON | 0.00 RON |
| 633016 | 2020-09-30 | 745.06 RON | 0.00 RON | 0.00 RON |
| 631958 | 2020-08-31 | 713.85 RON | 0.00 RON | 0.00 RON |
| 630884 | 2020-07-31 | 709.68 RON | 0.00 RON | 0.00 RON |
| 629787 | 2020-06-30 | 849.12 RON | 0.00 RON | 0.00 RON |
| 628629 | 2020-05-31 | 1211.26 RON | 0.00 RON | 0.00 RON |
| 627434 | 2020-04-30 | 2863.72 RON | 0.00 RON | 0.00 RON |
| 626219 | 2020-03-31 | 4668.10 RON | 0.00 RON | 0.00 RON |
| 624994 | 2020-02-29 | 5510.97 RON | 0.00 RON | 0.00 RON |
| 623767 | 2020-01-31 | 6620.25 RON | 0.00 RON | 0.00 RON |
| 622521 | 2019-12-31 | 6971.97 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!