| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 620759 | 2019-11-30 | 24.98 RON | 0.00 RON | 0.00 RON |
| 619528 | 2019-10-31 | 22.90 RON | 0.00 RON | 0.00 RON |
| 618392 | 2019-09-30 | 22.90 RON | 0.00 RON | 0.00 RON |
| 617270 | 2019-08-31 | 20.81 RON | 0.00 RON | 0.00 RON |
| 798938 | 2019-07-31 | 20.81 RON | 0.00 RON | 0.00 RON |
| 797785 | 2019-06-30 | 20.81 RON | 0.00 RON | 0.00 RON |
| 796535 | 2019-05-31 | 20.81 RON | 0.00 RON | 0.00 RON |
| 795278 | 2019-04-30 | 24.98 RON | 0.00 RON | 0.00 RON |
| 794006 | 2019-03-31 | 24.98 RON | 0.00 RON | 0.00 RON |
| 792731 | 2019-02-28 | 501.58 RON | 0.00 RON | 0.00 RON |
| 791452 | 2019-01-31 | 944.85 RON | 0.00 RON | 0.00 RON |
| 790150 | 2018-12-31 | 770.03 RON | 0.00 RON | 0.00 RON |
| 788857 | 2018-11-30 | 690.96 RON | 0.00 RON | 0.00 RON |
| 787577 | 2018-10-31 | 272.65 RON | 0.00 RON | 0.00 RON |
| 786315 | 2018-09-30 | 68.11 RON | 0.00 RON | 0.00 RON |
| 785147 | 2018-08-31 | 15.14 RON | 0.00 RON | 0.00 RON |
| 783952 | 2018-07-31 | 13.24 RON | 0.00 RON | 0.00 RON |
| 782737 | 2018-06-30 | 17.03 RON | 0.00 RON | 0.00 RON |
| 781513 | 2018-05-31 | 17.03 RON | 0.00 RON | 0.00 RON |
| 780188 | 2018-04-30 | 85.14 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!