| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 621323 | 2019-11-30 | 1354.86 RON | 0.00 RON | 0.00 RON |
| 620096 | 2019-10-31 | 830.39 RON | 0.00 RON | 0.00 RON |
| 618940 | 2019-09-30 | 106.14 RON | 0.00 RON | 0.00 RON |
| 617820 | 2019-08-31 | 137.36 RON | 0.00 RON | 0.00 RON |
| 799489 | 2019-07-31 | 122.78 RON | 0.00 RON | 0.00 RON |
| 798340 | 2019-06-30 | 145.68 RON | 0.00 RON | 0.00 RON |
| 797109 | 2019-05-31 | 235.18 RON | 0.00 RON | 0.00 RON |
| 795855 | 2019-04-30 | 603.55 RON | 0.00 RON | 0.00 RON |
| 794585 | 2019-03-31 | 1504.70 RON | 0.00 RON | 0.00 RON |
| 793309 | 2019-02-28 | 1970.89 RON | 0.00 RON | 0.00 RON |
| 792033 | 2019-01-31 | 2528.64 RON | 0.00 RON | 0.00 RON |
| 790733 | 2018-12-31 | 2129.05 RON | 0.00 RON | 0.00 RON |
| 789439 | 2018-11-30 | 1902.21 RON | 0.00 RON | 0.00 RON |
| 788162 | 2018-10-31 | 699.28 RON | 0.00 RON | 0.00 RON |
| 786899 | 2018-09-30 | 194.87 RON | 0.00 RON | 0.00 RON |
| 785713 | 2018-08-31 | 102.16 RON | 0.00 RON | 0.00 RON |
| 784530 | 2018-07-31 | 138.11 RON | 0.00 RON | 0.00 RON |
| 783317 | 2018-06-30 | 138.11 RON | 0.00 RON | 0.00 RON |
| 782096 | 2018-05-31 | 151.36 RON | 0.00 RON | 0.00 RON |
| 780792 | 2018-04-30 | 306.50 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!