| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 794541 | 2019-03-31 | 1373.67 RON | 0.00 RON | 0.00 RON |
| 793265 | 2019-02-28 | 1846.47 RON | 0.00 RON | 0.00 RON |
| 791988 | 2019-01-31 | 2383.93 RON | 0.00 RON | 0.00 RON |
| 790688 | 2018-12-31 | 1891.79 RON | 0.00 RON | 0.00 RON |
| 789394 | 2018-11-30 | 1594.18 RON | 0.00 RON | 0.00 RON |
| 788117 | 2018-10-31 | 443.29 RON | 0.00 RON | 0.00 RON |
| 786854 | 2018-09-30 | 73.79 RON | 0.00 RON | 0.00 RON |
| 784484 | 2018-07-31 | 11.35 RON | 0.00 RON | 0.00 RON |
| 783271 | 2018-06-30 | 9.60 RON | 0.00 RON | 0.00 RON |
| 782050 | 2018-05-31 | 29.22 RON | 0.00 RON | 0.00 RON |
| 780746 | 2018-04-30 | 241.87 RON | 0.00 RON | 0.00 RON |
| 779405 | 2018-03-31 | 1640.78 RON | 0.00 RON | 0.00 RON |
| 778065 | 2018-02-28 | 1650.44 RON | 0.00 RON | 0.00 RON |
| 776720 | 2018-01-31 | 1723.58 RON | 0.00 RON | 0.00 RON |
| 775274 | 2017-12-31 | 2211.71 RON | 0.00 RON | 0.00 RON |
| 773908 | 2017-11-30 | 1269.51 RON | 0.00 RON | 0.00 RON |
| 772560 | 2017-10-31 | 641.38 RON | 0.00 RON | 0.00 RON |
| 771291 | 2017-09-30 | 60.55 RON | 0.00 RON | 0.00 RON |
| 770057 | 2017-08-31 | 39.73 RON | 0.00 RON | 0.00 RON |
| 768811 | 2017-07-31 | 58.66 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!