| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 621451 | 2019-11-30 | 983.40 RON | 0.00 RON | 0.00 RON |
| 620223 | 2019-10-31 | 211.28 RON | 0.00 RON | 0.00 RON |
| 619060 | 2019-09-30 | 252.91 RON | 0.00 RON | 0.00 RON |
| 617943 | 2019-08-31 | 273.23 RON | 0.00 RON | 0.00 RON |
| 799613 | 2019-07-31 | 233.69 RON | 0.00 RON | 0.00 RON |
| 798467 | 2019-06-30 | 231.61 RON | 0.00 RON | 0.00 RON |
| 797243 | 2019-05-31 | 458.96 RON | 0.00 RON | 0.00 RON |
| 795989 | 2019-04-30 | 993.81 RON | 0.00 RON | 0.00 RON |
| 794719 | 2019-03-31 | 2286.24 RON | 0.00 RON | 0.00 RON |
| 793444 | 2019-02-28 | 2868.48 RON | 0.00 RON | 0.00 RON |
| 792168 | 2019-01-31 | 3626.51 RON | 0.00 RON | 0.00 RON |
| 790868 | 2018-12-31 | 3040.24 RON | 0.00 RON | 0.00 RON |
| 789574 | 2018-11-30 | 2255.63 RON | 0.00 RON | 0.00 RON |
| 788297 | 2018-10-31 | 241.05 RON | 0.00 RON | 0.00 RON |
| 787039 | 2018-09-30 | 253.72 RON | 0.00 RON | 0.00 RON |
| 785847 | 2018-08-31 | 262.69 RON | 0.00 RON | 0.00 RON |
| 784668 | 2018-07-31 | 321.34 RON | 0.00 RON | 0.00 RON |
| 783457 | 2018-06-30 | 329.40 RON | 0.00 RON | 0.00 RON |
| 782237 | 2018-05-31 | 391.35 RON | 0.00 RON | 0.00 RON |
| 780939 | 2018-04-30 | 881.86 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!