| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 620781 | 2019-11-30 | 7142.63 RON | 0.00 RON | 0.00 RON |
| 619551 | 2019-10-31 | 3400.67 RON | 0.00 RON | 0.00 RON |
| 618413 | 2019-09-30 | 1608.76 RON | 0.00 RON | 0.00 RON |
| 617291 | 2019-08-31 | 1404.80 RON | 0.00 RON | 0.00 RON |
| 798960 | 2019-07-31 | 1627.49 RON | 0.00 RON | 0.00 RON |
| 797807 | 2019-06-30 | 1485.96 RON | 0.00 RON | 0.00 RON |
| 796557 | 2019-05-31 | 2404.58 RON | 0.00 RON | 0.00 RON |
| 795301 | 2019-04-30 | 3477.20 RON | 0.00 RON | 0.00 RON |
| 794029 | 2019-03-31 | 7059.92 RON | 0.00 RON | 0.00 RON |
| 792754 | 2019-02-28 | 8813.21 RON | 0.00 RON | 0.00 RON |
| 791475 | 2019-01-31 | 11280.02 RON | 0.00 RON | 0.00 RON |
| 790173 | 2018-12-31 | 9779.50 RON | 0.00 RON | 0.00 RON |
| 788880 | 2018-11-30 | 8680.63 RON | 0.00 RON | 0.00 RON |
| 787599 | 2018-10-31 | 3361.11 RON | 0.00 RON | 0.00 RON |
| 786338 | 2018-09-30 | 1848.44 RON | 0.00 RON | 0.00 RON |
| 785168 | 2018-08-31 | 1229.77 RON | 0.00 RON | 0.00 RON |
| 783974 | 2018-07-31 | 1517.36 RON | 0.00 RON | 0.00 RON |
| 782758 | 2018-06-30 | 1468.16 RON | 0.00 RON | 0.00 RON |
| 781535 | 2018-05-31 | 1685.73 RON | 0.00 RON | 0.00 RON |
| 780210 | 2018-04-30 | 2635.49 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!