| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 620780 | 2019-11-30 | 6641.07 RON | 0.00 RON | 0.00 RON |
| 619550 | 2019-10-31 | 4052.07 RON | 0.00 RON | 0.00 RON |
| 618412 | 2019-09-30 | 813.75 RON | 0.00 RON | 0.00 RON |
| 617290 | 2019-08-31 | 718.01 RON | 0.00 RON | 0.00 RON |
| 798959 | 2019-07-31 | 755.47 RON | 0.00 RON | 0.00 RON |
| 797806 | 2019-06-30 | 980.24 RON | 0.00 RON | 0.00 RON |
| 796556 | 2019-05-31 | 1562.97 RON | 0.00 RON | 0.00 RON |
| 795300 | 2019-04-30 | 3186.30 RON | 0.00 RON | 0.00 RON |
| 794028 | 2019-03-31 | 7194.66 RON | 0.00 RON | 0.00 RON |
| 792753 | 2019-02-28 | 9386.15 RON | 0.00 RON | 0.00 RON |
| 791474 | 2019-01-31 | 11858.60 RON | 0.00 RON | 0.00 RON |
| 790172 | 2018-12-31 | 10035.49 RON | 0.00 RON | 0.00 RON |
| 788879 | 2018-11-30 | 9175.96 RON | 0.00 RON | 0.00 RON |
| 787598 | 2018-10-31 | 3334.07 RON | 0.00 RON | 0.00 RON |
| 786337 | 2018-09-30 | 694.35 RON | 0.00 RON | 0.00 RON |
| 785167 | 2018-08-31 | 624.35 RON | 0.00 RON | 0.00 RON |
| 783973 | 2018-07-31 | 858.95 RON | 0.00 RON | 0.00 RON |
| 782757 | 2018-06-30 | 809.76 RON | 0.00 RON | 0.00 RON |
| 781534 | 2018-05-31 | 991.39 RON | 0.00 RON | 0.00 RON |
| 780209 | 2018-04-30 | 2035.74 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!