| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 621524 | 2019-11-30 | 9913.18 RON | 0.00 RON | 0.00 RON |
| 620297 | 2019-10-31 | 5843.97 RON | 0.00 RON | 0.00 RON |
| 619133 | 2019-09-30 | 2117.05 RON | 0.00 RON | 0.00 RON |
| 618016 | 2019-08-31 | 2370.47 RON | 0.00 RON | 0.00 RON |
| 799686 | 2019-07-31 | 2102.98 RON | 0.00 RON | 0.00 RON |
| 798540 | 2019-06-30 | 2689.88 RON | 0.00 RON | 0.00 RON |
| 797319 | 2019-05-31 | 3747.75 RON | 0.00 RON | 0.00 RON |
| 796066 | 2019-04-30 | 6115.59 RON | 0.00 RON | 0.00 RON |
| 794796 | 2019-03-31 | 12193.62 RON | 0.00 RON | 0.00 RON |
| 793522 | 2019-02-28 | 17965.07 RON | 0.00 RON | 0.00 RON |
| 792246 | 2019-01-31 | 23891.49 RON | 0.00 RON | 0.00 RON |
| 790946 | 2018-12-31 | 18170.64 RON | 0.00 RON | 0.00 RON |
| 790075 | 2018-11-30 | -2081.19 RON | 0.00 RON | 0.00 RON |
| 789651 | 2018-11-30 | 12616.73 RON | 0.00 RON | 0.00 RON |
| 788375 | 2018-10-31 | 6602.72 RON | 0.00 RON | 0.00 RON |
| 787118 | 2018-09-30 | 2383.25 RON | 0.00 RON | 0.00 RON |
| 785924 | 2018-08-31 | 1880.05 RON | 0.00 RON | 0.00 RON |
| 784745 | 2018-07-31 | 2425.05 RON | 0.00 RON | 0.00 RON |
| 783535 | 2018-06-30 | 2323.22 RON | 0.00 RON | 0.00 RON |
| 782316 | 2018-05-31 | 2622.20 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!