| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 621329 | 2019-11-30 | 16297.77 RON | 0.00 RON | 0.00 RON |
| 620102 | 2019-10-31 | 7517.25 RON | 0.00 RON | 0.00 RON |
| 618946 | 2019-09-30 | 1450.59 RON | 0.00 RON | 0.00 RON |
| 617826 | 2019-08-31 | 1352.77 RON | 0.00 RON | 0.00 RON |
| 799495 | 2019-07-31 | 1408.96 RON | 0.00 RON | 0.00 RON |
| 798346 | 2019-06-30 | 1700.33 RON | 0.00 RON | 0.00 RON |
| 797115 | 2019-05-31 | 3165.49 RON | 0.00 RON | 0.00 RON |
| 795861 | 2019-04-30 | 6106.21 RON | 0.00 RON | 0.00 RON |
| 794591 | 2019-03-31 | 14730.63 RON | 0.00 RON | 0.00 RON |
| 793315 | 2019-02-28 | 18795.18 RON | 0.00 RON | 0.00 RON |
| 792039 | 2019-01-31 | 23946.13 RON | 0.00 RON | 0.00 RON |
| 790739 | 2018-12-31 | 20085.53 RON | 0.00 RON | 0.00 RON |
| 789445 | 2018-11-30 | 17099.02 RON | 0.00 RON | 0.00 RON |
| 788168 | 2018-10-31 | 6653.55 RON | 0.00 RON | 0.00 RON |
| 786905 | 2018-09-30 | 2506.84 RON | 0.00 RON | 0.00 RON |
| 785719 | 2018-08-31 | 1244.91 RON | 0.00 RON | 0.00 RON |
| 784536 | 2018-07-31 | 1661.14 RON | 0.00 RON | 0.00 RON |
| 783323 | 2018-06-30 | 1587.35 RON | 0.00 RON | 0.00 RON |
| 782102 | 2018-05-31 | 1640.33 RON | 0.00 RON | 0.00 RON |
| 780798 | 2018-04-30 | 3239.04 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!