| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 621526 | 2019-11-30 | 3310.30 RON | 0.00 RON | 0.00 RON |
| 620299 | 2019-10-31 | 2143.47 RON | 0.00 RON | 0.00 RON |
| 619135 | 2019-09-30 | 650.82 RON | 0.00 RON | 0.00 RON |
| 618018 | 2019-08-31 | 480.87 RON | 0.00 RON | 0.00 RON |
| 799688 | 2019-07-31 | 447.36 RON | 0.00 RON | 0.00 RON |
| 798542 | 2019-06-30 | 608.99 RON | 0.00 RON | 0.00 RON |
| 797321 | 2019-05-31 | 1118.18 RON | 0.00 RON | 0.00 RON |
| 796068 | 2019-04-30 | 2350.20 RON | 0.00 RON | 0.00 RON |
| 794798 | 2019-03-31 | 5700.44 RON | 0.00 RON | 0.00 RON |
| 793524 | 2019-02-28 | 7178.71 RON | 0.00 RON | 0.00 RON |
| 792248 | 2019-01-31 | 10067.24 RON | 0.00 RON | 0.00 RON |
| 790948 | 2018-12-31 | 7704.73 RON | 0.00 RON | 0.00 RON |
| 789653 | 2018-11-30 | 6265.32 RON | 0.00 RON | 0.00 RON |
| 788377 | 2018-10-31 | 2708.87 RON | 0.00 RON | 0.00 RON |
| 787120 | 2018-09-30 | 951.33 RON | 0.00 RON | 0.00 RON |
| 785926 | 2018-08-31 | 700.79 RON | 0.00 RON | 0.00 RON |
| 784747 | 2018-07-31 | 787.05 RON | 0.00 RON | 0.00 RON |
| 783537 | 2018-06-30 | 887.65 RON | 0.00 RON | 0.00 RON |
| 782318 | 2018-05-31 | 1076.52 RON | 0.00 RON | 0.00 RON |
| 781023 | 2018-04-30 | 1988.45 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!