| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 621520 | 2019-11-30 | 2049.96 RON | 0.00 RON | 0.00 RON |
| 620293 | 2019-10-31 | 1379.83 RON | 0.00 RON | 0.00 RON |
| 619130 | 2019-09-30 | 308.02 RON | 0.00 RON | 0.00 RON |
| 618013 | 2019-08-31 | 305.94 RON | 0.00 RON | 0.00 RON |
| 799683 | 2019-07-31 | 274.71 RON | 0.00 RON | 0.00 RON |
| 798537 | 2019-06-30 | 385.02 RON | 0.00 RON | 0.00 RON |
| 797315 | 2019-05-31 | 613.94 RON | 0.00 RON | 0.00 RON |
| 796062 | 2019-04-30 | 1125.91 RON | 0.00 RON | 0.00 RON |
| 794792 | 2019-03-31 | 2580.67 RON | 0.00 RON | 0.00 RON |
| 793518 | 2019-02-28 | 3325.74 RON | 0.00 RON | 0.00 RON |
| 792242 | 2019-01-31 | 4734.70 RON | 0.00 RON | 0.00 RON |
| 790942 | 2018-12-31 | 3575.48 RON | 0.00 RON | 0.00 RON |
| 789647 | 2018-11-30 | 2924.06 RON | 0.00 RON | 0.00 RON |
| 788371 | 2018-10-31 | 1242.47 RON | 0.00 RON | 0.00 RON |
| 787114 | 2018-09-30 | 416.23 RON | 0.00 RON | 0.00 RON |
| 785921 | 2018-08-31 | 255.41 RON | 0.00 RON | 0.00 RON |
| 784742 | 2018-07-31 | 340.55 RON | 0.00 RON | 0.00 RON |
| 783531 | 2018-06-30 | 340.55 RON | 0.00 RON | 0.00 RON |
| 782312 | 2018-05-31 | 437.04 RON | 0.00 RON | 0.00 RON |
| 781017 | 2018-04-30 | 707.60 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!