| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122049 | 2021-07-31 | 550.18 RON | 0.00 RON | 0.00 RON |
| 120991 | 2021-06-30 | 647.99 RON | 0.00 RON | 0.00 RON |
| 641976 | 2021-05-31 | 1365.98 RON | 0.00 RON | 0.00 RON |
| 640817 | 2021-04-30 | 4477.39 RON | 0.00 RON | 0.00 RON |
| 639652 | 2021-03-31 | 7030.45 RON | 0.00 RON | 0.00 RON |
| 638476 | 2021-02-28 | 6968.77 RON | 0.00 RON | 0.00 RON |
| 637297 | 2021-01-31 | 6836.06 RON | 0.00 RON | 0.00 RON |
| 636121 | 2020-12-31 | 6807.06 RON | 0.00 RON | 0.00 RON |
| 634931 | 2020-11-30 | 6451.24 RON | 0.00 RON | 0.00 RON |
| 633762 | 2020-10-31 | 2384.89 RON | 0.00 RON | 0.00 RON |
| 632693 | 2020-09-30 | 726.74 RON | 0.00 RON | 0.00 RON |
| 631631 | 2020-08-31 | 647.21 RON | 0.00 RON | 0.00 RON |
| 630552 | 2020-07-31 | 701.73 RON | 0.00 RON | 0.00 RON |
| 629450 | 2020-06-30 | 700.37 RON | 0.00 RON | 0.00 RON |
| 628276 | 2020-05-31 | 1153.37 RON | 0.00 RON | 0.00 RON |
| 627081 | 2020-04-30 | 3115.88 RON | 0.00 RON | 0.00 RON |
| 625861 | 2020-03-31 | 5300.49 RON | 0.00 RON | 0.00 RON |
| 624635 | 2020-02-29 | 7461.22 RON | 0.00 RON | 0.00 RON |
| 623409 | 2020-01-31 | 9016.84 RON | 0.00 RON | 0.00 RON |
| 622162 | 2019-12-31 | 7153.51 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!