| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 621334 | 2019-11-30 | 2458.76 RON | 0.00 RON | 0.00 RON |
| 620107 | 2019-10-31 | 1829.26 RON | 0.00 RON | 0.00 RON |
| 618950 | 2019-09-30 | 715.94 RON | 0.00 RON | 0.00 RON |
| 617830 | 2019-08-31 | 638.93 RON | 0.00 RON | 0.00 RON |
| 799499 | 2019-07-31 | 620.20 RON | 0.00 RON | 0.00 RON |
| 798350 | 2019-06-30 | 630.71 RON | 0.00 RON | 0.00 RON |
| 797120 | 2019-05-31 | 1233.09 RON | 0.00 RON | 0.00 RON |
| 795866 | 2019-04-30 | 1958.32 RON | 0.00 RON | 0.00 RON |
| 794596 | 2019-03-31 | 3419.80 RON | 0.00 RON | 0.00 RON |
| 793320 | 2019-02-28 | 4372.49 RON | 0.00 RON | 0.00 RON |
| 792044 | 2019-01-31 | 5448.98 RON | 0.00 RON | 0.00 RON |
| 790744 | 2018-12-31 | 4428.92 RON | 0.00 RON | 0.00 RON |
| 789450 | 2018-11-30 | 4066.04 RON | 0.00 RON | 0.00 RON |
| 788173 | 2018-10-31 | 1911.71 RON | 0.00 RON | 0.00 RON |
| 786910 | 2018-09-30 | 885.44 RON | 0.00 RON | 0.00 RON |
| 785723 | 2018-08-31 | 551.94 RON | 0.00 RON | 0.00 RON |
| 784541 | 2018-07-31 | 749.22 RON | 0.00 RON | 0.00 RON |
| 783327 | 2018-06-30 | 709.39 RON | 0.00 RON | 0.00 RON |
| 782106 | 2018-05-31 | 820.73 RON | 0.00 RON | 0.00 RON |
| 780803 | 2018-04-30 | 1469.95 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!