| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122050 | 2021-07-31 | 591.06 RON | 0.00 RON | 0.00 RON |
| 120992 | 2021-06-30 | 682.63 RON | 0.00 RON | 0.00 RON |
| 641977 | 2021-05-31 | 1627.49 RON | 0.00 RON | 0.00 RON |
| 640818 | 2021-04-30 | 5213.36 RON | 0.00 RON | 0.00 RON |
| 639653 | 2021-03-31 | 7925.15 RON | 0.00 RON | 0.00 RON |
| 638477 | 2021-02-28 | 8443.37 RON | 0.00 RON | 0.00 RON |
| 637298 | 2021-01-31 | 8663.97 RON | 0.00 RON | 0.00 RON |
| 636122 | 2020-12-31 | 8110.39 RON | 0.00 RON | 0.00 RON |
| 634932 | 2020-11-30 | 7439.42 RON | 0.00 RON | 0.00 RON |
| 633763 | 2020-10-31 | 2666.00 RON | 0.00 RON | 0.00 RON |
| 632694 | 2020-09-30 | 650.10 RON | 0.00 RON | 0.00 RON |
| 631632 | 2020-08-31 | 662.08 RON | 0.00 RON | 0.00 RON |
| 630553 | 2020-07-31 | 663.21 RON | 0.00 RON | 0.00 RON |
| 629451 | 2020-06-30 | 742.26 RON | 0.00 RON | 0.00 RON |
| 628277 | 2020-05-31 | 1513.42 RON | 0.00 RON | 0.00 RON |
| 627082 | 2020-04-30 | 4090.70 RON | 0.00 RON | 0.00 RON |
| 625862 | 2020-03-31 | 6081.31 RON | 0.00 RON | 0.00 RON |
| 624636 | 2020-02-29 | 8698.30 RON | 0.00 RON | 0.00 RON |
| 623410 | 2020-01-31 | 10078.95 RON | 0.00 RON | 0.00 RON |
| 622163 | 2019-12-31 | 7819.37 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!