| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122614 | 2021-07-31 | 1159.23 RON | 0.00 RON | 0.00 RON |
| 121559 | 2021-06-30 | 1048.91 RON | 0.00 RON | 0.00 RON |
| 642573 | 2021-05-31 | 2126.97 RON | 0.00 RON | 0.00 RON |
| 641420 | 2021-04-30 | 9190.51 RON | 0.00 RON | 0.00 RON |
| 640256 | 2021-03-31 | 12984.52 RON | 0.00 RON | 0.00 RON |
| 639083 | 2021-02-28 | 15228.03 RON | 0.00 RON | 0.00 RON |
| 637904 | 2021-01-31 | 16940.86 RON | 0.00 RON | 0.00 RON |
| 636729 | 2020-12-31 | 16857.61 RON | 0.00 RON | 0.00 RON |
| 635538 | 2020-11-30 | 15282.14 RON | 0.00 RON | 0.00 RON |
| 634368 | 2020-10-31 | 5359.06 RON | 0.00 RON | 0.00 RON |
| 633269 | 2020-09-30 | 1082.22 RON | 0.00 RON | 0.00 RON |
| 632211 | 2020-08-31 | 1182.11 RON | 0.00 RON | 0.00 RON |
| 631139 | 2020-07-31 | 1098.87 RON | 0.00 RON | 0.00 RON |
| 630045 | 2020-06-30 | 1377.75 RON | 0.00 RON | 0.00 RON |
| 628894 | 2020-05-31 | 2351.74 RON | 0.00 RON | 0.00 RON |
| 627701 | 2020-04-30 | 7839.72 RON | 0.00 RON | 0.00 RON |
| 626487 | 2020-03-31 | 11673.37 RON | 0.00 RON | 0.00 RON |
| 625262 | 2020-02-29 | 16050.12 RON | 0.00 RON | 0.00 RON |
| 624034 | 2020-01-31 | 17165.63 RON | 0.00 RON | 0.00 RON |
| 622790 | 2019-12-31 | 18326.92 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!