| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 634247 | 2020-10-31 | 688.87 RON | 0.00 RON | 0.00 RON |
| 628771 | 2020-05-31 | 170.66 RON | 0.00 RON | 0.00 RON |
| 627577 | 2020-04-30 | 1028.10 RON | 0.00 RON | 0.00 RON |
| 626362 | 2020-03-31 | 1652.46 RON | 0.00 RON | 0.00 RON |
| 625137 | 2020-02-29 | 1966.72 RON | 0.00 RON | 0.00 RON |
| 623910 | 2020-01-31 | 2328.84 RON | 0.00 RON | 0.00 RON |
| 622664 | 2019-12-31 | 2158.20 RON | 0.00 RON | 0.00 RON |
| 621414 | 2019-11-30 | 1082.22 RON | 0.00 RON | 0.00 RON |
| 620185 | 2019-10-31 | 926.13 RON | 0.00 RON | 0.00 RON |
| 797200 | 2019-05-31 | 139.44 RON | 0.00 RON | 0.00 RON |
| 795946 | 2019-04-30 | 616.03 RON | 0.00 RON | 0.00 RON |
| 794677 | 2019-03-31 | 1396.48 RON | 0.00 RON | 0.00 RON |
| 793401 | 2019-02-28 | 1837.69 RON | 0.00 RON | 0.00 RON |
| 792125 | 2019-01-31 | 2611.88 RON | 0.00 RON | 0.00 RON |
| 790824 | 2018-12-31 | 2054.13 RON | 0.00 RON | 0.00 RON |
| 789530 | 2018-11-30 | 1660.78 RON | 0.00 RON | 0.00 RON |
| 788254 | 2018-10-31 | 489.08 RON | 0.00 RON | 0.00 RON |
| 786992 | 2018-09-30 | 141.89 RON | 0.00 RON | 0.00 RON |
| 785802 | 2018-08-31 | 13.24 RON | 0.00 RON | 0.00 RON |
| 784620 | 2018-07-31 | 13.24 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!