| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 621530 | 2019-11-30 | 133.61 RON | 0.00 RON | 0.00 RON |
| 620303 | 2019-10-31 | 132.91 RON | 0.00 RON | 0.00 RON |
| 619139 | 2019-09-30 | 132.06 RON | 0.00 RON | 0.00 RON |
| 618022 | 2019-08-31 | 130.43 RON | 0.00 RON | 0.00 RON |
| 799692 | 2019-07-31 | 130.45 RON | 0.00 RON | 0.00 RON |
| 798546 | 2019-06-30 | 131.94 RON | 0.00 RON | 0.00 RON |
| 797325 | 2019-05-31 | 132.12 RON | 0.00 RON | 0.00 RON |
| 796072 | 2019-04-30 | 131.29 RON | 0.00 RON | 0.00 RON |
| 794802 | 2019-03-31 | 130.47 RON | 0.00 RON | 0.00 RON |
| 793528 | 2019-02-28 | 128.42 RON | 0.00 RON | 0.00 RON |
| 792252 | 2019-01-31 | 130.03 RON | 0.00 RON | 0.00 RON |
| 790952 | 2018-12-31 | 128.56 RON | 0.00 RON | 0.00 RON |
| 789657 | 2018-11-30 | 127.78 RON | 0.00 RON | 0.00 RON |
| 788381 | 2018-10-31 | 126.62 RON | 0.00 RON | 0.00 RON |
| 787124 | 2018-09-30 | 128.28 RON | 0.00 RON | 0.00 RON |
| 785930 | 2018-08-31 | 126.90 RON | 0.00 RON | 0.00 RON |
| 784751 | 2018-07-31 | 126.61 RON | 0.00 RON | 0.00 RON |
| 783541 | 2018-06-30 | 129.30 RON | 0.00 RON | 0.00 RON |
| 782322 | 2018-05-31 | 127.65 RON | 0.00 RON | 0.00 RON |
| 781027 | 2018-04-30 | 127.78 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!