| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 621475 | 2019-11-30 | 1161.30 RON | 0.00 RON | 0.00 RON |
| 620247 | 2019-10-31 | 742.98 RON | 0.00 RON | 0.00 RON |
| 619085 | 2019-09-30 | 141.51 RON | 0.00 RON | 0.00 RON |
| 617968 | 2019-08-31 | 168.58 RON | 0.00 RON | 0.00 RON |
| 799638 | 2019-07-31 | 126.95 RON | 0.00 RON | 0.00 RON |
| 798492 | 2019-06-30 | 178.99 RON | 0.00 RON | 0.00 RON |
| 797268 | 2019-05-31 | 372.54 RON | 0.00 RON | 0.00 RON |
| 796015 | 2019-04-30 | 847.04 RON | 0.00 RON | 0.00 RON |
| 794745 | 2019-03-31 | 2233.11 RON | 0.00 RON | 0.00 RON |
| 793470 | 2019-02-28 | 2878.29 RON | 0.00 RON | 0.00 RON |
| 792194 | 2019-01-31 | 3071.82 RON | 0.00 RON | 0.00 RON |
| 790894 | 2018-12-31 | 2655.59 RON | 0.00 RON | 0.00 RON |
| 789599 | 2018-11-30 | 2102.01 RON | 0.00 RON | 0.00 RON |
| 788323 | 2018-10-31 | 924.04 RON | 0.00 RON | 0.00 RON |
| 787065 | 2018-09-30 | 259.19 RON | 0.00 RON | 0.00 RON |
| 785873 | 2018-08-31 | 92.70 RON | 0.00 RON | 0.00 RON |
| 784694 | 2018-07-31 | 143.79 RON | 0.00 RON | 0.00 RON |
| 783483 | 2018-06-30 | 172.17 RON | 0.00 RON | 0.00 RON |
| 782264 | 2018-05-31 | 210.01 RON | 0.00 RON | 0.00 RON |
| 780966 | 2018-04-30 | 656.53 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!