| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 797147 | 2019-05-31 | 106.64 RON | 0.00 RON | 0.00 RON |
| 795894 | 2019-04-30 | 210.71 RON | 0.00 RON | 0.00 RON |
| 794624 | 2019-03-31 | 579.07 RON | 0.00 RON | 0.00 RON |
| 793348 | 2019-02-28 | 719.05 RON | 0.00 RON | 0.00 RON |
| 792072 | 2019-01-31 | 1074.41 RON | 0.00 RON | 0.00 RON |
| 790771 | 2018-12-31 | 820.07 RON | 0.00 RON | 0.00 RON |
| 789477 | 2018-11-30 | 634.64 RON | 0.00 RON | 0.00 RON |
| 788201 | 2018-10-31 | 326.84 RON | 0.00 RON | 0.00 RON |
| 786938 | 2018-09-30 | 159.38 RON | 0.00 RON | 0.00 RON |
| 785750 | 2018-08-31 | 74.04 RON | 0.00 RON | 0.00 RON |
| 784568 | 2018-07-31 | 68.37 RON | 0.00 RON | 0.00 RON |
| 783354 | 2018-06-30 | 49.66 RON | 0.00 RON | 0.00 RON |
| 782134 | 2018-05-31 | 62.69 RON | 0.00 RON | 0.00 RON |
| 780833 | 2018-04-30 | 132.70 RON | 0.00 RON | 0.00 RON |
| 779493 | 2018-03-31 | 615.14 RON | 0.00 RON | 0.00 RON |
| 778153 | 2018-02-28 | 643.73 RON | 0.00 RON | 0.00 RON |
| 776808 | 2018-01-31 | 715.42 RON | 0.00 RON | 0.00 RON |
| 775361 | 2017-12-31 | 666.22 RON | 0.00 RON | 0.00 RON |
| 773994 | 2017-11-30 | 647.31 RON | 0.00 RON | 0.00 RON |
| 772647 | 2017-10-31 | 344.37 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!