| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 621547 | 2019-11-30 | 3063.51 RON | 0.00 RON | 0.00 RON |
| 620320 | 2019-10-31 | 1594.20 RON | 0.00 RON | 0.00 RON |
| 619156 | 2019-09-30 | 243.50 RON | 0.00 RON | 0.00 RON |
| 618039 | 2019-08-31 | 299.69 RON | 0.00 RON | 0.00 RON |
| 799709 | 2019-07-31 | 245.58 RON | 0.00 RON | 0.00 RON |
| 798563 | 2019-06-30 | 339.44 RON | 0.00 RON | 0.00 RON |
| 797342 | 2019-05-31 | 638.72 RON | 0.00 RON | 0.00 RON |
| 796089 | 2019-04-30 | 1317.15 RON | 0.00 RON | 0.00 RON |
| 794819 | 2019-03-31 | 3414.80 RON | 0.00 RON | 0.00 RON |
| 793545 | 2019-02-28 | 3945.39 RON | 0.00 RON | 0.00 RON |
| 792269 | 2019-01-31 | 5234.40 RON | 0.00 RON | 0.00 RON |
| 790969 | 2018-12-31 | 4245.62 RON | 0.00 RON | 0.00 RON |
| 789674 | 2018-11-30 | 3887.65 RON | 0.00 RON | 0.00 RON |
| 788398 | 2018-10-31 | 1274.94 RON | 0.00 RON | 0.00 RON |
| 787141 | 2018-09-30 | 266.78 RON | 0.00 RON | 0.00 RON |
| 785947 | 2018-08-31 | 196.02 RON | 0.00 RON | 0.00 RON |
| 784768 | 2018-07-31 | 299.00 RON | 0.00 RON | 0.00 RON |
| 783559 | 2018-06-30 | 293.00 RON | 0.00 RON | 0.00 RON |
| 782340 | 2018-05-31 | 362.33 RON | 0.00 RON | 0.00 RON |
| 781045 | 2018-04-30 | 712.65 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!