| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 621453 | 2019-11-30 | 9475.98 RON | 0.00 RON | 0.00 RON |
| 620225 | 2019-10-31 | 5789.34 RON | 0.00 RON | 0.00 RON |
| 619062 | 2019-09-30 | 1397.31 RON | 0.00 RON | 0.00 RON |
| 617945 | 2019-08-31 | 1227.99 RON | 0.00 RON | 0.00 RON |
| 799615 | 2019-07-31 | 1224.72 RON | 0.00 RON | 0.00 RON |
| 798469 | 2019-06-30 | 1520.88 RON | 0.00 RON | 0.00 RON |
| 797245 | 2019-05-31 | 2651.25 RON | 0.00 RON | 0.00 RON |
| 795991 | 2019-04-30 | 4866.13 RON | 0.00 RON | 0.00 RON |
| 794721 | 2019-03-31 | 10818.29 RON | 0.00 RON | 0.00 RON |
| 793446 | 2019-02-28 | 13693.10 RON | 0.00 RON | 0.00 RON |
| 792170 | 2019-01-31 | 17259.26 RON | 0.00 RON | 0.00 RON |
| 790870 | 2018-12-31 | 13868.54 RON | 0.00 RON | 0.00 RON |
| 789576 | 2018-11-30 | 11466.37 RON | 0.00 RON | 0.00 RON |
| 788299 | 2018-10-31 | 4893.28 RON | 0.00 RON | 0.00 RON |
| 787041 | 2018-09-30 | 1880.46 RON | 0.00 RON | 0.00 RON |
| 785849 | 2018-08-31 | 915.69 RON | 0.00 RON | 0.00 RON |
| 784670 | 2018-07-31 | 1436.06 RON | 0.00 RON | 0.00 RON |
| 783459 | 2018-06-30 | 1349.64 RON | 0.00 RON | 0.00 RON |
| 782239 | 2018-05-31 | 1627.30 RON | 0.00 RON | 0.00 RON |
| 780941 | 2018-04-30 | 3075.63 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!