| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 799579 | 2019-07-31 | 32.44 RON | 0.00 RON | 0.00 RON |
| 798432 | 2019-06-30 | 38.65 RON | 0.00 RON | 0.00 RON |
| 797206 | 2019-05-31 | 80.92 RON | 0.00 RON | 0.00 RON |
| 795952 | 2019-04-30 | 124.88 RON | 0.00 RON | 0.00 RON |
| 794683 | 2019-03-31 | 405.83 RON | 0.00 RON | 0.00 RON |
| 793407 | 2019-02-28 | 655.57 RON | 0.00 RON | 0.00 RON |
| 792131 | 2019-01-31 | 763.80 RON | 0.00 RON | 0.00 RON |
| 790830 | 2018-12-31 | 697.20 RON | 0.00 RON | 0.00 RON |
| 789536 | 2018-11-30 | 470.34 RON | 0.00 RON | 0.00 RON |
| 788259 | 2018-10-31 | 224.75 RON | 0.00 RON | 0.00 RON |
| 786998 | 2018-09-30 | 96.50 RON | 0.00 RON | 0.00 RON |
| 785807 | 2018-08-31 | 41.62 RON | 0.00 RON | 0.00 RON |
| 784626 | 2018-07-31 | 52.98 RON | 0.00 RON | 0.00 RON |
| 783413 | 2018-06-30 | 52.98 RON | 0.00 RON | 0.00 RON |
| 782193 | 2018-05-31 | 56.77 RON | 0.00 RON | 0.00 RON |
| 780893 | 2018-04-30 | 119.20 RON | 0.00 RON | 0.00 RON |
| 779552 | 2018-03-31 | 461.63 RON | 0.00 RON | 0.00 RON |
| 778212 | 2018-02-28 | 501.36 RON | 0.00 RON | 0.00 RON |
| 776867 | 2018-01-31 | 531.64 RON | 0.00 RON | 0.00 RON |
| 775421 | 2017-12-31 | 624.36 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!