| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 792352 | 2019-01-31 | 711.73 RON | 0.00 RON | 0.00 RON |
| 791052 | 2018-12-31 | 591.12 RON | 0.00 RON | 0.00 RON |
| 789758 | 2018-11-30 | 496.43 RON | 0.00 RON | 0.00 RON |
| 788483 | 2018-10-31 | 262.76 RON | 0.00 RON | 0.00 RON |
| 787228 | 2018-09-30 | 56.89 RON | 0.00 RON | 0.00 RON |
| 786032 | 2018-08-31 | 20.94 RON | 0.00 RON | 0.00 RON |
| 784856 | 2018-07-31 | 45.54 RON | 0.00 RON | 0.00 RON |
| 783648 | 2018-06-30 | 43.65 RON | 0.00 RON | 0.00 RON |
| 782431 | 2018-05-31 | 58.79 RON | 0.00 RON | 0.00 RON |
| 781138 | 2018-04-30 | 117.76 RON | 0.00 RON | 0.00 RON |
| 779798 | 2018-03-31 | 431.59 RON | 0.00 RON | 0.00 RON |
| 778459 | 2018-02-28 | 465.58 RON | 0.00 RON | 0.00 RON |
| 777115 | 2018-01-31 | 499.87 RON | 0.00 RON | 0.00 RON |
| 775670 | 2017-12-31 | 565.03 RON | 0.00 RON | 0.00 RON |
| 774305 | 2017-11-30 | 516.90 RON | 0.00 RON | 0.00 RON |
| 772960 | 2017-10-31 | 279.30 RON | 0.00 RON | 0.00 RON |
| 771684 | 2017-09-30 | 60.68 RON | 0.00 RON | 0.00 RON |
| 770450 | 2017-08-31 | 41.76 RON | 0.00 RON | 0.00 RON |
| 769206 | 2017-07-31 | 64.46 RON | 0.00 RON | 0.00 RON |
| 767939 | 2017-06-30 | 72.03 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!