| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 621398 | 2019-11-30 | 2482.86 RON | 0.00 RON | 0.00 RON |
| 620169 | 2019-10-31 | 1852.25 RON | 0.00 RON | 0.00 RON |
| 619010 | 2019-09-30 | 268.47 RON | 0.00 RON | 0.00 RON |
| 617889 | 2019-08-31 | 328.83 RON | 0.00 RON | 0.00 RON |
| 799559 | 2019-07-31 | 301.77 RON | 0.00 RON | 0.00 RON |
| 798412 | 2019-06-30 | 420.40 RON | 0.00 RON | 0.00 RON |
| 797184 | 2019-05-31 | 759.62 RON | 0.00 RON | 0.00 RON |
| 795930 | 2019-04-30 | 1433.94 RON | 0.00 RON | 0.00 RON |
| 794661 | 2019-03-31 | 3381.93 RON | 0.00 RON | 0.00 RON |
| 793385 | 2019-02-28 | 4268.51 RON | 0.00 RON | 0.00 RON |
| 792109 | 2019-01-31 | 5481.85 RON | 0.00 RON | 0.00 RON |
| 790808 | 2018-12-31 | 4616.06 RON | 0.00 RON | 0.00 RON |
| 789514 | 2018-11-30 | 5981.33 RON | 0.00 RON | 0.00 RON |
| 790079 | 2018-11-30 | -405.83 RON | 0.00 RON | 0.00 RON |
| 788238 | 2018-10-31 | 1706.58 RON | 0.00 RON | 0.00 RON |
| 786976 | 2018-09-30 | 505.15 RON | 0.00 RON | 0.00 RON |
| 785786 | 2018-08-31 | 314.06 RON | 0.00 RON | 0.00 RON |
| 784604 | 2018-07-31 | 420.01 RON | 0.00 RON | 0.00 RON |
| 783391 | 2018-06-30 | 385.95 RON | 0.00 RON | 0.00 RON |
| 782171 | 2018-05-31 | 435.15 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!