| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 621555 | 2019-11-30 | 11633.83 RON | 0.00 RON | 0.00 RON |
| 620328 | 2019-10-31 | 7388.21 RON | 0.00 RON | 0.00 RON |
| 619164 | 2019-09-30 | 2145.94 RON | 0.00 RON | 0.00 RON |
| 618047 | 2019-08-31 | 2244.53 RON | 0.00 RON | 0.00 RON |
| 799717 | 2019-07-31 | 2038.29 RON | 0.00 RON | 0.00 RON |
| 798571 | 2019-06-30 | 2606.00 RON | 0.00 RON | 0.00 RON |
| 797350 | 2019-05-31 | 3800.04 RON | 0.00 RON | 0.00 RON |
| 796097 | 2019-04-30 | 6456.98 RON | 0.00 RON | 0.00 RON |
| 794827 | 2019-03-31 | 14720.84 RON | 0.00 RON | 0.00 RON |
| 793553 | 2019-02-28 | 17668.44 RON | 0.00 RON | 0.00 RON |
| 792277 | 2019-01-31 | 23350.81 RON | 0.00 RON | 0.00 RON |
| 790977 | 2018-12-31 | 19523.11 RON | 0.00 RON | 0.00 RON |
| 789682 | 2018-11-30 | 15970.43 RON | 0.00 RON | 0.00 RON |
| 788406 | 2018-10-31 | 6424.78 RON | 0.00 RON | 0.00 RON |
| 787149 | 2018-09-30 | 3019.07 RON | 0.00 RON | 0.00 RON |
| 785955 | 2018-08-31 | 1638.95 RON | 0.00 RON | 0.00 RON |
| 784776 | 2018-07-31 | 2257.85 RON | 0.00 RON | 0.00 RON |
| 783567 | 2018-06-30 | 2121.46 RON | 0.00 RON | 0.00 RON |
| 782348 | 2018-05-31 | 2340.11 RON | 0.00 RON | 0.00 RON |
| 781053 | 2018-04-30 | 4027.39 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!