| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 621546 | 2019-11-30 | 1320.24 RON | 0.00 RON | 0.00 RON |
| 620319 | 2019-10-31 | 835.53 RON | 0.00 RON | 0.00 RON |
| 619155 | 2019-09-30 | 516.58 RON | 0.00 RON | 0.00 RON |
| 618038 | 2019-08-31 | 409.56 RON | 0.00 RON | 0.00 RON |
| 799708 | 2019-07-31 | 499.21 RON | 0.00 RON | 0.00 RON |
| 798562 | 2019-06-30 | 564.55 RON | 0.00 RON | 0.00 RON |
| 797341 | 2019-05-31 | 605.40 RON | 0.00 RON | 0.00 RON |
| 796088 | 2019-04-30 | 938.14 RON | 0.00 RON | 0.00 RON |
| 794818 | 2019-03-31 | 1783.48 RON | 0.00 RON | 0.00 RON |
| 793544 | 2019-02-28 | 2036.70 RON | 0.00 RON | 0.00 RON |
| 792268 | 2019-01-31 | 2542.26 RON | 0.00 RON | 0.00 RON |
| 790968 | 2018-12-31 | 2136.63 RON | 0.00 RON | 0.00 RON |
| 789673 | 2018-11-30 | 1951.20 RON | 0.00 RON | 0.00 RON |
| 788397 | 2018-10-31 | 1002.08 RON | 0.00 RON | 0.00 RON |
| 787140 | 2018-09-30 | 565.88 RON | 0.00 RON | 0.00 RON |
| 785946 | 2018-08-31 | 413.99 RON | 0.00 RON | 0.00 RON |
| 784767 | 2018-07-31 | 520.93 RON | 0.00 RON | 0.00 RON |
| 783558 | 2018-06-30 | 565.12 RON | 0.00 RON | 0.00 RON |
| 782339 | 2018-05-31 | 609.49 RON | 0.00 RON | 0.00 RON |
| 781044 | 2018-04-30 | 785.34 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!