| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 620792 | 2019-11-30 | 5779.45 RON | 0.00 RON | 0.00 RON |
| 619562 | 2019-10-31 | 3053.10 RON | 0.00 RON | 0.00 RON |
| 618424 | 2019-09-30 | 693.03 RON | 0.00 RON | 0.00 RON |
| 617302 | 2019-08-31 | 522.37 RON | 0.00 RON | 0.00 RON |
| 798971 | 2019-07-31 | 628.52 RON | 0.00 RON | 0.00 RON |
| 797818 | 2019-06-30 | 765.87 RON | 0.00 RON | 0.00 RON |
| 796568 | 2019-05-31 | 1371.50 RON | 0.00 RON | 0.00 RON |
| 795312 | 2019-04-30 | 2320.53 RON | 0.00 RON | 0.00 RON |
| 794040 | 2019-03-31 | 6264.38 RON | 0.00 RON | 0.00 RON |
| 792765 | 2019-02-28 | 7361.17 RON | 0.00 RON | 0.00 RON |
| 791486 | 2019-01-31 | 10108.86 RON | 0.00 RON | 0.00 RON |
| 790184 | 2018-12-31 | 7731.61 RON | 0.00 RON | 0.00 RON |
| 788891 | 2018-11-30 | 7675.42 RON | 0.00 RON | 0.00 RON |
| 787610 | 2018-10-31 | 3015.63 RON | 0.00 RON | 0.00 RON |
| 786349 | 2018-09-30 | 705.71 RON | 0.00 RON | 0.00 RON |
| 785179 | 2018-08-31 | 597.86 RON | 0.00 RON | 0.00 RON |
| 783985 | 2018-07-31 | 726.51 RON | 0.00 RON | 0.00 RON |
| 782769 | 2018-06-30 | 807.87 RON | 0.00 RON | 0.00 RON |
| 781546 | 2018-05-31 | 870.31 RON | 0.00 RON | 0.00 RON |
| 780222 | 2018-04-30 | 1786.02 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!