| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122368 | 2021-07-31 | 243.49 RON | 0.00 RON | 0.00 RON |
| 121310 | 2021-06-30 | 233.10 RON | 0.00 RON | 0.00 RON |
| 642316 | 2021-05-31 | 466.20 RON | 0.00 RON | 0.00 RON |
| 641161 | 2021-04-30 | 1727.39 RON | 0.00 RON | 0.00 RON |
| 639996 | 2021-03-31 | 2341.33 RON | 0.00 RON | 0.00 RON |
| 638823 | 2021-02-28 | 2561.83 RON | 0.00 RON | 0.00 RON |
| 637644 | 2021-01-31 | 2559.86 RON | 0.00 RON | 0.00 RON |
| 636468 | 2020-12-31 | 2333.02 RON | 0.00 RON | 0.00 RON |
| 635277 | 2020-11-30 | 2008.34 RON | 0.00 RON | 0.00 RON |
| 634106 | 2020-10-31 | 880.33 RON | 0.00 RON | 0.00 RON |
| 633017 | 2020-09-30 | 241.41 RON | 0.00 RON | 0.00 RON |
| 631959 | 2020-08-31 | 255.98 RON | 0.00 RON | 0.00 RON |
| 630885 | 2020-07-31 | 278.88 RON | 0.00 RON | 0.00 RON |
| 629788 | 2020-06-30 | 274.70 RON | 0.00 RON | 0.00 RON |
| 628630 | 2020-05-31 | 412.08 RON | 0.00 RON | 0.00 RON |
| 627435 | 2020-04-30 | 1229.15 RON | 0.00 RON | 0.00 RON |
| 626220 | 2020-03-31 | 1904.29 RON | 0.00 RON | 0.00 RON |
| 624995 | 2020-02-29 | 2218.55 RON | 0.00 RON | 0.00 RON |
| 623768 | 2020-01-31 | 2591.09 RON | 0.00 RON | 0.00 RON |
| 622522 | 2019-12-31 | 2551.53 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!