| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 794723 | 2019-03-31 | 8158.65 RON | 0.00 RON | 0.00 RON |
| 793448 | 2019-02-28 | 10186.20 RON | 0.00 RON | 0.00 RON |
| 792172 | 2019-01-31 | 12395.93 RON | 0.00 RON | 0.00 RON |
| 790872 | 2018-12-31 | 10275.27 RON | 0.00 RON | 0.00 RON |
| 789578 | 2018-11-30 | 8764.23 RON | 0.00 RON | 0.00 RON |
| 788302 | 2018-10-31 | 3789.34 RON | 0.00 RON | 0.00 RON |
| 787044 | 2018-09-30 | 1524.22 RON | 0.00 RON | 0.00 RON |
| 785852 | 2018-08-31 | 919.58 RON | 0.00 RON | 0.00 RON |
| 784673 | 2018-07-31 | 1296.08 RON | 0.00 RON | 0.00 RON |
| 783462 | 2018-06-30 | 1169.75 RON | 0.00 RON | 0.00 RON |
| 782242 | 2018-05-31 | 1706.63 RON | 0.00 RON | 0.00 RON |
| 780944 | 2018-04-30 | 2064.16 RON | 0.00 RON | 0.00 RON |
| 779604 | 2018-03-31 | 7016.44 RON | 0.00 RON | 0.00 RON |
| 778263 | 2018-02-28 | 6999.31 RON | 0.00 RON | 0.00 RON |
| 776920 | 2018-01-31 | 7159.96 RON | 0.00 RON | 0.00 RON |
| 775473 | 2017-12-31 | 8594.41 RON | 0.00 RON | 0.00 RON |
| 774106 | 2017-11-30 | 6183.17 RON | 0.00 RON | 0.00 RON |
| 772761 | 2017-10-31 | 3765.58 RON | 0.00 RON | 0.00 RON |
| 771488 | 2017-09-30 | 1098.88 RON | 0.00 RON | 0.00 RON |
| 770254 | 2017-08-31 | 974.02 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 19.08.2022 ora 05:01