| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 621423 | 2019-11-30 | 4406.87 RON | 0.00 RON | 0.00 RON |
| 620195 | 2019-10-31 | 2303.99 RON | 0.00 RON | 0.00 RON |
| 619033 | 2019-09-30 | 663.30 RON | 0.00 RON | 0.00 RON |
| 617913 | 2019-08-31 | 704.48 RON | 0.00 RON | 0.00 RON |
| 799582 | 2019-07-31 | 594.18 RON | 0.00 RON | 0.00 RON |
| 798435 | 2019-06-30 | 714.89 RON | 0.00 RON | 0.00 RON |
| 797210 | 2019-05-31 | 1218.98 RON | 0.00 RON | 0.00 RON |
| 795956 | 2019-04-30 | 2152.41 RON | 0.00 RON | 0.00 RON |
| 794687 | 2019-03-31 | 3935.98 RON | 0.00 RON | 0.00 RON |
| 793411 | 2019-02-28 | 4427.84 RON | 0.00 RON | 0.00 RON |
| 792135 | 2019-01-31 | 5773.67 RON | 0.00 RON | 0.00 RON |
| 790834 | 2018-12-31 | 4733.28 RON | 0.00 RON | 0.00 RON |
| 789540 | 2018-11-30 | 3961.15 RON | 0.00 RON | 0.00 RON |
| 788263 | 2018-10-31 | 1563.63 RON | 0.00 RON | 0.00 RON |
| 787002 | 2018-09-30 | 812.93 RON | 0.00 RON | 0.00 RON |
| 785811 | 2018-08-31 | 594.90 RON | 0.00 RON | 0.00 RON |
| 784630 | 2018-07-31 | 738.69 RON | 0.00 RON | 0.00 RON |
| 783417 | 2018-06-30 | 650.22 RON | 0.00 RON | 0.00 RON |
| 782197 | 2018-05-31 | 806.80 RON | 0.00 RON | 0.00 RON |
| 780897 | 2018-04-30 | 1105.48 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!