| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 622592 | 2019-12-31 | 9342.44 RON | 0.00 RON | 0.00 RON |
| 621340 | 2019-11-30 | 5494.34 RON | 0.00 RON | 0.00 RON |
| 620113 | 2019-10-31 | 4497.44 RON | 0.00 RON | 0.00 RON |
| 618956 | 2019-09-30 | 990.64 RON | 0.00 RON | 0.00 RON |
| 617836 | 2019-08-31 | 1136.33 RON | 0.00 RON | 0.00 RON |
| 799505 | 2019-07-31 | 1057.24 RON | 0.00 RON | 0.00 RON |
| 798356 | 2019-06-30 | 1325.72 RON | 0.00 RON | 0.00 RON |
| 797126 | 2019-05-31 | 2031.24 RON | 0.00 RON | 0.00 RON |
| 795872 | 2019-04-30 | 3375.69 RON | 0.00 RON | 0.00 RON |
| 794602 | 2019-03-31 | 7602.58 RON | 0.00 RON | 0.00 RON |
| 793326 | 2019-02-28 | 9481.88 RON | 0.00 RON | 0.00 RON |
| 792050 | 2019-01-31 | 11883.57 RON | 0.00 RON | 0.00 RON |
| 790750 | 2018-12-31 | 9885.62 RON | 0.00 RON | 0.00 RON |
| 789456 | 2018-11-30 | 8961.60 RON | 0.00 RON | 0.00 RON |
| 788179 | 2018-10-31 | 3717.00 RON | 0.00 RON | 0.00 RON |
| 786916 | 2018-09-30 | 1649.79 RON | 0.00 RON | 0.00 RON |
| 785729 | 2018-08-31 | 935.54 RON | 0.00 RON | 0.00 RON |
| 784547 | 2018-07-31 | 1261.94 RON | 0.00 RON | 0.00 RON |
| 783333 | 2018-06-30 | 1300.01 RON | 0.00 RON | 0.00 RON |
| 782112 | 2018-05-31 | 1445.46 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!