| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 621461 | 2019-11-30 | 1038.52 RON | 0.00 RON | 0.00 RON |
| 620233 | 2019-10-31 | 593.14 RON | 0.00 RON | 0.00 RON |
| 619071 | 2019-09-30 | 245.58 RON | 0.00 RON | 0.00 RON |
| 617954 | 2019-08-31 | 251.81 RON | 0.00 RON | 0.00 RON |
| 799624 | 2019-07-31 | 262.23 RON | 0.00 RON | 0.00 RON |
| 798478 | 2019-06-30 | 297.60 RON | 0.00 RON | 0.00 RON |
| 797254 | 2019-05-31 | 335.06 RON | 0.00 RON | 0.00 RON |
| 796001 | 2019-04-30 | 462.03 RON | 0.00 RON | 0.00 RON |
| 795223 | 2019-03-31 | -932.38 RON | 0.00 RON | 0.00 RON |
| 794731 | 2019-03-31 | 763.79 RON | 0.00 RON | 0.00 RON |
| 793456 | 2019-02-28 | 1787.75 RON | 0.00 RON | 0.00 RON |
| 792180 | 2019-01-31 | 2385.03 RON | 0.00 RON | 0.00 RON |
| 790880 | 2018-12-31 | 1810.63 RON | 0.00 RON | 0.00 RON |
| 789585 | 2018-11-30 | 1344.43 RON | 0.00 RON | 0.00 RON |
| 788309 | 2018-10-31 | 645.16 RON | 0.00 RON | 0.00 RON |
| 787051 | 2018-09-30 | 291.33 RON | 0.00 RON | 0.00 RON |
| 785859 | 2018-08-31 | 174.06 RON | 0.00 RON | 0.00 RON |
| 784680 | 2018-07-31 | 283.79 RON | 0.00 RON | 0.00 RON |
| 783469 | 2018-06-30 | 305.45 RON | 0.00 RON | 0.00 RON |
| 782250 | 2018-05-31 | 355.68 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!