| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122575 | 2021-07-31 | 316.35 RON | 0.00 RON | 0.00 RON |
| 121519 | 2021-06-30 | 320.50 RON | 0.00 RON | 0.00 RON |
| 642531 | 2021-05-31 | 597.31 RON | 0.00 RON | 0.00 RON |
| 641378 | 2021-04-30 | 1648.31 RON | 0.00 RON | 0.00 RON |
| 640214 | 2021-03-31 | 2185.25 RON | 0.00 RON | 0.00 RON |
| 639041 | 2021-02-28 | 2718.02 RON | 0.00 RON | 0.00 RON |
| 637862 | 2021-01-31 | 2636.87 RON | 0.00 RON | 0.00 RON |
| 636688 | 2020-12-31 | 2341.34 RON | 0.00 RON | 0.00 RON |
| 635495 | 2020-11-30 | 1956.31 RON | 0.00 RON | 0.00 RON |
| 634325 | 2020-10-31 | 603.54 RON | 0.00 RON | 0.00 RON |
| 633228 | 2020-09-30 | 339.23 RON | 0.00 RON | 0.00 RON |
| 632170 | 2020-08-31 | 312.17 RON | 0.00 RON | 0.00 RON |
| 631098 | 2020-07-31 | 351.72 RON | 0.00 RON | 0.00 RON |
| 630353 | 2020-06-30 | -31.21 RON | 0.00 RON | 0.00 RON |
| 630004 | 2020-06-30 | 414.16 RON | 0.00 RON | 0.00 RON |
| 628851 | 2020-05-31 | 705.52 RON | 0.00 RON | 0.00 RON |
| 628071 | 2020-04-30 | -30.85 RON | 0.00 RON | 0.00 RON |
| 627658 | 2020-04-30 | 1977.15 RON | 0.00 RON | 0.00 RON |
| 626444 | 2020-03-31 | 2917.82 RON | 0.00 RON | 0.00 RON |
| 625219 | 2020-02-29 | 3494.30 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!