| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 621484 | 2019-11-30 | 2301.79 RON | 0.00 RON | 0.00 RON |
| 620256 | 2019-10-31 | 1594.17 RON | 0.00 RON | 0.00 RON |
| 619095 | 2019-09-30 | 289.29 RON | 0.00 RON | 0.00 RON |
| 617978 | 2019-08-31 | 320.50 RON | 0.00 RON | 0.00 RON |
| 799648 | 2019-07-31 | 316.34 RON | 0.00 RON | 0.00 RON |
| 798502 | 2019-06-30 | 439.14 RON | 0.00 RON | 0.00 RON |
| 797278 | 2019-05-31 | 738.81 RON | 0.00 RON | 0.00 RON |
| 796025 | 2019-04-30 | 1344.45 RON | 0.00 RON | 0.00 RON |
| 794755 | 2019-03-31 | 3155.09 RON | 0.00 RON | 0.00 RON |
| 793480 | 2019-02-28 | 4430.84 RON | 0.00 RON | 0.00 RON |
| 792204 | 2019-01-31 | 5583.81 RON | 0.00 RON | 0.00 RON |
| 790904 | 2018-12-31 | 4655.61 RON | 0.00 RON | 0.00 RON |
| 789609 | 2018-11-30 | 3833.55 RON | 0.00 RON | 0.00 RON |
| 788333 | 2018-10-31 | 1737.80 RON | 0.00 RON | 0.00 RON |
| 787075 | 2018-09-30 | 518.41 RON | 0.00 RON | 0.00 RON |
| 785883 | 2018-08-31 | 236.50 RON | 0.00 RON | 0.00 RON |
| 784704 | 2018-07-31 | 293.26 RON | 0.00 RON | 0.00 RON |
| 783493 | 2018-06-30 | 368.93 RON | 0.00 RON | 0.00 RON |
| 782274 | 2018-05-31 | 376.50 RON | 0.00 RON | 0.00 RON |
| 780976 | 2018-04-30 | 764.34 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!