| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122818 | 2021-07-31 | 191.47 RON | 0.00 RON | 0.00 RON |
| 121766 | 2021-06-30 | 208.12 RON | 0.00 RON | 0.00 RON |
| 642788 | 2021-05-31 | 314.98 RON | 0.00 RON | 0.00 RON |
| 641637 | 2021-04-30 | 1088.09 RON | 0.00 RON | 0.00 RON |
| 640473 | 2021-03-31 | 1842.59 RON | 0.00 RON | 0.00 RON |
| 639306 | 2021-02-28 | 2012.50 RON | 0.00 RON | 0.00 RON |
| 638129 | 2021-01-31 | 2482.87 RON | 0.00 RON | 0.00 RON |
| 636955 | 2020-12-31 | 1997.93 RON | 0.00 RON | 0.00 RON |
| 635761 | 2020-11-30 | 1571.29 RON | 0.00 RON | 0.00 RON |
| 634590 | 2020-10-31 | 497.40 RON | 0.00 RON | 0.00 RON |
| 633486 | 2020-09-30 | 147.76 RON | 0.00 RON | 0.00 RON |
| 632428 | 2020-08-31 | 195.64 RON | 0.00 RON | 0.00 RON |
| 631357 | 2020-07-31 | 214.37 RON | 0.00 RON | 0.00 RON |
| 630267 | 2020-06-30 | 196.39 RON | 0.00 RON | 0.00 RON |
| 629122 | 2020-05-31 | 443.28 RON | 0.00 RON | 0.00 RON |
| 627933 | 2020-04-30 | 926.13 RON | 0.00 RON | 0.00 RON |
| 626722 | 2020-03-31 | 1243.99 RON | 0.00 RON | 0.00 RON |
| 625503 | 2020-02-29 | 1798.14 RON | 0.00 RON | 0.00 RON |
| 624275 | 2020-01-31 | 2899.09 RON | 0.00 RON | 0.00 RON |
| 623033 | 2019-12-31 | 2102.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!