| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 624484 | 2020-02-29 | 20.81 RON | 0.00 RON | 0.00 RON |
| 623256 | 2020-01-31 | 29.13 RON | 0.00 RON | 0.00 RON |
| 622012 | 2019-12-31 | 20.81 RON | 0.00 RON | 0.00 RON |
| 620762 | 2019-11-30 | 99.90 RON | 0.00 RON | 0.00 RON |
| 619531 | 2019-10-31 | 41.63 RON | 0.00 RON | 0.00 RON |
| 618395 | 2019-09-30 | 41.63 RON | 0.00 RON | 0.00 RON |
| 617273 | 2019-08-31 | 56.19 RON | 0.00 RON | 0.00 RON |
| 798941 | 2019-07-31 | 85.32 RON | 0.00 RON | 0.00 RON |
| 797788 | 2019-06-30 | 108.22 RON | 0.00 RON | 0.00 RON |
| 796538 | 2019-05-31 | 108.22 RON | 0.00 RON | 0.00 RON |
| 795281 | 2019-04-30 | 126.95 RON | 0.00 RON | 0.00 RON |
| 794009 | 2019-03-31 | 151.93 RON | 0.00 RON | 0.00 RON |
| 792734 | 2019-02-28 | 114.47 RON | 0.00 RON | 0.00 RON |
| 791455 | 2019-01-31 | 129.03 RON | 0.00 RON | 0.00 RON |
| 790153 | 2018-12-31 | 97.82 RON | 0.00 RON | 0.00 RON |
| 788860 | 2018-11-30 | 91.57 RON | 0.00 RON | 0.00 RON |
| 787580 | 2018-10-31 | 16.65 RON | 0.00 RON | 0.00 RON |
| 786318 | 2018-09-30 | 11.35 RON | 0.00 RON | 0.00 RON |
| 785150 | 2018-08-31 | 17.03 RON | 0.00 RON | 0.00 RON |
| 783955 | 2018-07-31 | 22.71 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!