| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 621363 | 2019-11-30 | 1779.40 RON | 0.00 RON | 0.00 RON |
| 620135 | 2019-10-31 | 1356.93 RON | 0.00 RON | 0.00 RON |
| 618977 | 2019-09-30 | 262.23 RON | 0.00 RON | 0.00 RON |
| 617856 | 2019-08-31 | 291.37 RON | 0.00 RON | 0.00 RON |
| 799526 | 2019-07-31 | 312.17 RON | 0.00 RON | 0.00 RON |
| 798378 | 2019-06-30 | 341.32 RON | 0.00 RON | 0.00 RON |
| 797149 | 2019-05-31 | 530.71 RON | 0.00 RON | 0.00 RON |
| 795895 | 2019-04-30 | 901.15 RON | 0.00 RON | 0.00 RON |
| 794626 | 2019-03-31 | 2216.47 RON | 0.00 RON | 0.00 RON |
| 793350 | 2019-02-28 | 2801.28 RON | 0.00 RON | 0.00 RON |
| 792074 | 2019-01-31 | 4012.54 RON | 0.00 RON | 0.00 RON |
| 790773 | 2018-12-31 | 3094.72 RON | 0.00 RON | 0.00 RON |
| 789479 | 2018-11-30 | 2589.00 RON | 0.00 RON | 0.00 RON |
| 788203 | 2018-10-31 | 1032.26 RON | 0.00 RON | 0.00 RON |
| 786940 | 2018-09-30 | 427.58 RON | 0.00 RON | 0.00 RON |
| 785752 | 2018-08-31 | 211.90 RON | 0.00 RON | 0.00 RON |
| 784570 | 2018-07-31 | 297.04 RON | 0.00 RON | 0.00 RON |
| 783356 | 2018-06-30 | 295.14 RON | 0.00 RON | 0.00 RON |
| 782136 | 2018-05-31 | 342.45 RON | 0.00 RON | 0.00 RON |
| 780835 | 2018-04-30 | 609.21 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!