| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 621364 | 2019-11-30 | 1925.10 RON | 0.00 RON | 0.00 RON |
| 620136 | 2019-10-31 | 1411.05 RON | 0.00 RON | 0.00 RON |
| 618978 | 2019-09-30 | 195.64 RON | 0.00 RON | 0.00 RON |
| 617857 | 2019-08-31 | 149.84 RON | 0.00 RON | 0.00 RON |
| 799527 | 2019-07-31 | 197.72 RON | 0.00 RON | 0.00 RON |
| 798379 | 2019-06-30 | 197.72 RON | 0.00 RON | 0.00 RON |
| 797150 | 2019-05-31 | 453.70 RON | 0.00 RON | 0.00 RON |
| 795896 | 2019-04-30 | 892.83 RON | 0.00 RON | 0.00 RON |
| 794627 | 2019-03-31 | 2412.09 RON | 0.00 RON | 0.00 RON |
| 793351 | 2019-02-28 | 2878.28 RON | 0.00 RON | 0.00 RON |
| 792075 | 2019-01-31 | 3993.79 RON | 0.00 RON | 0.00 RON |
| 790774 | 2018-12-31 | 3155.07 RON | 0.00 RON | 0.00 RON |
| 789480 | 2018-11-30 | 2898.55 RON | 0.00 RON | 0.00 RON |
| 788204 | 2018-10-31 | 1363.18 RON | 0.00 RON | 0.00 RON |
| 786941 | 2018-09-30 | 567.59 RON | 0.00 RON | 0.00 RON |
| 785753 | 2018-08-31 | 114.57 RON | 0.00 RON | 0.00 RON |
| 784571 | 2018-07-31 | 149.46 RON | 0.00 RON | 0.00 RON |
| 783357 | 2018-06-30 | 152.89 RON | 0.00 RON | 0.00 RON |
| 782137 | 2018-05-31 | 221.36 RON | 0.00 RON | 0.00 RON |
| 780836 | 2018-04-30 | 491.91 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!