| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 621527 | 2019-11-30 | 3352.89 RON | 0.00 RON | 0.00 RON |
| 620300 | 2019-10-31 | 1869.01 RON | 0.00 RON | 0.00 RON |
| 619136 | 2019-09-30 | 745.17 RON | 0.00 RON | 0.00 RON |
| 618019 | 2019-08-31 | 726.44 RON | 0.00 RON | 0.00 RON |
| 799689 | 2019-07-31 | 822.18 RON | 0.00 RON | 0.00 RON |
| 798543 | 2019-06-30 | 996.99 RON | 0.00 RON | 0.00 RON |
| 797322 | 2019-05-31 | 1024.05 RON | 0.00 RON | 0.00 RON |
| 796069 | 2019-04-30 | 1998.04 RON | 0.00 RON | 0.00 RON |
| 794799 | 2019-03-31 | 4174.96 RON | 0.00 RON | 0.00 RON |
| 793525 | 2019-02-28 | 5219.72 RON | 0.00 RON | 0.00 RON |
| 792249 | 2019-01-31 | 7117.75 RON | 0.00 RON | 0.00 RON |
| 790949 | 2018-12-31 | 5642.20 RON | 0.00 RON | 0.00 RON |
| 789654 | 2018-11-30 | 4905.46 RON | 0.00 RON | 0.00 RON |
| 788378 | 2018-10-31 | 1993.88 RON | 0.00 RON | 0.00 RON |
| 787121 | 2018-09-30 | 856.78 RON | 0.00 RON | 0.00 RON |
| 785927 | 2018-08-31 | 669.47 RON | 0.00 RON | 0.00 RON |
| 784748 | 2018-07-31 | 801.92 RON | 0.00 RON | 0.00 RON |
| 783538 | 2018-06-30 | 794.35 RON | 0.00 RON | 0.00 RON |
| 782319 | 2018-05-31 | 796.25 RON | 0.00 RON | 0.00 RON |
| 781024 | 2018-04-30 | 1467.89 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!