| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 621407 | 2019-11-30 | 3764.88 RON | 0.00 RON | 0.00 RON |
| 620178 | 2019-10-31 | 2855.40 RON | 0.00 RON | 0.00 RON |
| 619019 | 2019-09-30 | 493.24 RON | 0.00 RON | 0.00 RON |
| 617898 | 2019-08-31 | 459.95 RON | 0.00 RON | 0.00 RON |
| 799568 | 2019-07-31 | 501.56 RON | 0.00 RON | 0.00 RON |
| 798421 | 2019-06-30 | 678.47 RON | 0.00 RON | 0.00 RON |
| 797193 | 2019-05-31 | 1003.13 RON | 0.00 RON | 0.00 RON |
| 795939 | 2019-04-30 | 2124.89 RON | 0.00 RON | 0.00 RON |
| 794670 | 2019-03-31 | 4869.97 RON | 0.00 RON | 0.00 RON |
| 793394 | 2019-02-28 | 7594.25 RON | 0.00 RON | 0.00 RON |
| 792118 | 2019-01-31 | 8949.27 RON | 0.00 RON | 0.00 RON |
| 790817 | 2018-12-31 | 7205.07 RON | 0.00 RON | 0.00 RON |
| 789523 | 2018-11-30 | 5423.57 RON | 0.00 RON | 0.00 RON |
| 788247 | 2018-10-31 | 2645.19 RON | 0.00 RON | 0.00 RON |
| 786985 | 2018-09-30 | 1203.28 RON | 0.00 RON | 0.00 RON |
| 785795 | 2018-08-31 | 393.53 RON | 0.00 RON | 0.00 RON |
| 784613 | 2018-07-31 | 622.45 RON | 0.00 RON | 0.00 RON |
| 783400 | 2018-06-30 | 554.35 RON | 0.00 RON | 0.00 RON |
| 782180 | 2018-05-31 | 565.69 RON | 0.00 RON | 0.00 RON |
| 780880 | 2018-04-30 | 1383.03 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!