| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 620763 | 2019-11-30 | 2935.71 RON | 0.00 RON | 0.00 RON |
| 619532 | 2019-10-31 | 1843.87 RON | 0.00 RON | 0.00 RON |
| 618396 | 2019-09-30 | 603.55 RON | 0.00 RON | 0.00 RON |
| 617274 | 2019-08-31 | 455.78 RON | 0.00 RON | 0.00 RON |
| 798942 | 2019-07-31 | 697.50 RON | 0.00 RON | 0.00 RON |
| 797789 | 2019-06-30 | 543.19 RON | 0.00 RON | 0.00 RON |
| 796539 | 2019-05-31 | 740.90 RON | 0.00 RON | 0.00 RON |
| 795282 | 2019-04-30 | 1535.87 RON | 0.00 RON | 0.00 RON |
| 794010 | 2019-03-31 | 3920.90 RON | 0.00 RON | 0.00 RON |
| 792735 | 2019-02-28 | 4774.99 RON | 0.00 RON | 0.00 RON |
| 791456 | 2019-01-31 | 6293.46 RON | 0.00 RON | 0.00 RON |
| 790154 | 2018-12-31 | 5327.61 RON | 0.00 RON | 0.00 RON |
| 788861 | 2018-11-30 | 4524.26 RON | 0.00 RON | 0.00 RON |
| 787581 | 2018-10-31 | 1829.12 RON | 0.00 RON | 0.00 RON |
| 786319 | 2018-09-30 | 747.33 RON | 0.00 RON | 0.00 RON |
| 785151 | 2018-08-31 | 463.53 RON | 0.00 RON | 0.00 RON |
| 783956 | 2018-07-31 | 603.55 RON | 0.00 RON | 0.00 RON |
| 782741 | 2018-06-30 | 612.99 RON | 0.00 RON | 0.00 RON |
| 781517 | 2018-05-31 | 652.73 RON | 0.00 RON | 0.00 RON |
| 780192 | 2018-04-30 | 1392.12 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!