| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122473 | 2021-07-31 | 544.08 RON | 0.00 RON | 0.00 RON |
| 121417 | 2021-06-30 | 564.81 RON | 0.00 RON | 0.00 RON |
| 642425 | 2021-05-31 | 1036.97 RON | 0.00 RON | 0.00 RON |
| 641271 | 2021-04-30 | 2868.15 RON | 0.00 RON | 0.00 RON |
| 640106 | 2021-03-31 | 4143.56 RON | 0.00 RON | 0.00 RON |
| 638933 | 2021-02-28 | 4618.47 RON | 0.00 RON | 0.00 RON |
| 637754 | 2021-01-31 | 5121.44 RON | 0.00 RON | 0.00 RON |
| 636578 | 2020-12-31 | 5003.18 RON | 0.00 RON | 0.00 RON |
| 635387 | 2020-11-30 | 4455.45 RON | 0.00 RON | 0.00 RON |
| 634215 | 2020-10-31 | 1508.50 RON | 0.00 RON | 0.00 RON |
| 633123 | 2020-09-30 | 599.02 RON | 0.00 RON | 0.00 RON |
| 632065 | 2020-08-31 | 499.12 RON | 0.00 RON | 0.00 RON |
| 630991 | 2020-07-31 | 611.50 RON | 0.00 RON | 0.00 RON |
| 629895 | 2020-06-30 | 690.59 RON | 0.00 RON | 0.00 RON |
| 628740 | 2020-05-31 | 951.35 RON | 0.00 RON | 0.00 RON |
| 627545 | 2020-04-30 | 2511.56 RON | 0.00 RON | 0.00 RON |
| 626330 | 2020-03-31 | 3620.89 RON | 0.00 RON | 0.00 RON |
| 625105 | 2020-02-29 | 4291.04 RON | 0.00 RON | 0.00 RON |
| 623878 | 2020-01-31 | 4880.01 RON | 0.00 RON | 0.00 RON |
| 622632 | 2019-12-31 | 5683.36 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!