| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 621565 | 2019-11-30 | 1864.37 RON | 0.00 RON | 0.00 RON |
| 620338 | 2019-10-31 | 1074.59 RON | 0.00 RON | 0.00 RON |
| 619174 | 2019-09-30 | 444.95 RON | 0.00 RON | 0.00 RON |
| 618057 | 2019-08-31 | 440.54 RON | 0.00 RON | 0.00 RON |
| 799727 | 2019-07-31 | 377.28 RON | 0.00 RON | 0.00 RON |
| 798581 | 2019-06-30 | 480.76 RON | 0.00 RON | 0.00 RON |
| 797360 | 2019-05-31 | 426.75 RON | 0.00 RON | 0.00 RON |
| 796107 | 2019-04-30 | 1053.89 RON | 0.00 RON | 0.00 RON |
| 794837 | 2019-03-31 | 2294.31 RON | 0.00 RON | 0.00 RON |
| 793563 | 2019-02-28 | 2710.54 RON | 0.00 RON | 0.00 RON |
| 792287 | 2019-01-31 | 3609.07 RON | 0.00 RON | 0.00 RON |
| 790987 | 2018-12-31 | 2885.78 RON | 0.00 RON | 0.00 RON |
| 789692 | 2018-11-30 | 2691.60 RON | 0.00 RON | 0.00 RON |
| 788416 | 2018-10-31 | 1072.10 RON | 0.00 RON | 0.00 RON |
| 787159 | 2018-09-30 | 536.55 RON | 0.00 RON | 0.00 RON |
| 785965 | 2018-08-31 | 306.18 RON | 0.00 RON | 0.00 RON |
| 784786 | 2018-07-31 | 422.21 RON | 0.00 RON | 0.00 RON |
| 783577 | 2018-06-30 | 399.11 RON | 0.00 RON | 0.00 RON |
| 782358 | 2018-05-31 | 471.02 RON | 0.00 RON | 0.00 RON |
| 781063 | 2018-04-30 | 742.57 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!