| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122143 | 2021-07-31 | 790.85 RON | 0.00 RON | 0.00 RON |
| 121085 | 2021-06-30 | 887.31 RON | 0.00 RON | 0.00 RON |
| 642078 | 2021-05-31 | 2001.18 RON | 0.00 RON | 0.00 RON |
| 640920 | 2021-04-30 | 5841.06 RON | 0.00 RON | 0.00 RON |
| 639755 | 2021-03-31 | 8140.98 RON | 0.00 RON | 0.00 RON |
| 638580 | 2021-02-28 | 9671.89 RON | 0.00 RON | 0.00 RON |
| 637401 | 2021-01-31 | 9627.58 RON | 0.00 RON | 0.00 RON |
| 636225 | 2020-12-31 | 8965.75 RON | 0.00 RON | 0.00 RON |
| 635035 | 2020-11-30 | 8593.22 RON | 0.00 RON | 0.00 RON |
| 633867 | 2020-10-31 | 3338.23 RON | 0.00 RON | 0.00 RON |
| 632790 | 2020-09-30 | 682.63 RON | 0.00 RON | 0.00 RON |
| 631730 | 2020-08-31 | 788.15 RON | 0.00 RON | 0.00 RON |
| 630653 | 2020-07-31 | 810.95 RON | 0.00 RON | 0.00 RON |
| 629549 | 2020-06-30 | 910.97 RON | 0.00 RON | 0.00 RON |
| 628384 | 2020-05-31 | 1442.27 RON | 0.00 RON | 0.00 RON |
| 627190 | 2020-04-30 | 4459.99 RON | 0.00 RON | 0.00 RON |
| 625970 | 2020-03-31 | 7132.23 RON | 0.00 RON | 0.00 RON |
| 624744 | 2020-02-29 | 8008.38 RON | 0.00 RON | 0.00 RON |
| 623517 | 2020-01-31 | 11265.47 RON | 0.00 RON | 0.00 RON |
| 622271 | 2019-12-31 | 8355.97 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!