| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122519 | 2021-07-31 | 183.58 RON | 0.00 RON | 0.00 RON |
| 121462 | 2021-06-30 | 414.60 RON | 0.00 RON | 0.00 RON |
| 642474 | 2021-05-31 | 2689.33 RON | 0.00 RON | 0.00 RON |
| 641320 | 2021-04-30 | 13963.21 RON | 0.00 RON | 0.00 RON |
| 640156 | 2021-03-31 | 19917.50 RON | 0.00 RON | 0.00 RON |
| 638983 | 2021-02-28 | 23291.09 RON | 0.00 RON | 0.00 RON |
| 637804 | 2021-01-31 | 24506.50 RON | 0.00 RON | 0.00 RON |
| 636628 | 2020-12-31 | 19390.94 RON | 0.00 RON | 0.00 RON |
| 635437 | 2020-11-30 | 16851.90 RON | 0.00 RON | 0.00 RON |
| 634266 | 2020-10-31 | 4862.19 RON | 0.00 RON | 0.00 RON |
| 633169 | 2020-09-30 | 549.86 RON | 0.00 RON | 0.00 RON |
| 632112 | 2020-08-31 | 699.72 RON | 0.00 RON | 0.00 RON |
| 631038 | 2020-07-31 | 905.76 RON | 0.00 RON | 0.00 RON |
| 629943 | 2020-06-30 | 1369.86 RON | 0.00 RON | 0.00 RON |
| 628789 | 2020-05-31 | 3322.00 RON | 0.00 RON | 0.00 RON |
| 627596 | 2020-04-30 | 13748.86 RON | 0.00 RON | 0.00 RON |
| 626382 | 2020-03-31 | 19969.52 RON | 0.00 RON | 0.00 RON |
| 625157 | 2020-02-29 | 25936.28 RON | 0.00 RON | 0.00 RON |
| 623929 | 2020-01-31 | 30248.51 RON | 0.00 RON | 0.00 RON |
| 622684 | 2019-12-31 | 30837.47 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!