| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 621623 | 2019-11-30 | 3214.01 RON | 0.00 RON | 0.00 RON |
| 620399 | 2019-10-31 | 2481.01 RON | 0.00 RON | 0.00 RON |
| 619232 | 2019-09-30 | 600.78 RON | 0.00 RON | 0.00 RON |
| 618117 | 2019-08-31 | 467.59 RON | 0.00 RON | 0.00 RON |
| 799787 | 2019-07-31 | 619.51 RON | 0.00 RON | 0.00 RON |
| 798641 | 2019-06-30 | 744.39 RON | 0.00 RON | 0.00 RON |
| 797423 | 2019-05-31 | 1029.13 RON | 0.00 RON | 0.00 RON |
| 796172 | 2019-04-30 | 1946.60 RON | 0.00 RON | 0.00 RON |
| 794902 | 2019-03-31 | 4298.74 RON | 0.00 RON | 0.00 RON |
| 793629 | 2019-02-28 | 5578.59 RON | 0.00 RON | 0.00 RON |
| 792353 | 2019-01-31 | 7110.21 RON | 0.00 RON | 0.00 RON |
| 791053 | 2018-12-31 | 5799.52 RON | 0.00 RON | 0.00 RON |
| 789759 | 2018-11-30 | 5114.28 RON | 0.00 RON | 0.00 RON |
| 788484 | 2018-10-31 | 2103.33 RON | 0.00 RON | 0.00 RON |
| 787229 | 2018-09-30 | 908.29 RON | 0.00 RON | 0.00 RON |
| 786033 | 2018-08-31 | 447.77 RON | 0.00 RON | 0.00 RON |
| 784857 | 2018-07-31 | 669.14 RON | 0.00 RON | 0.00 RON |
| 783649 | 2018-06-30 | 665.35 RON | 0.00 RON | 0.00 RON |
| 782432 | 2018-05-31 | 784.54 RON | 0.00 RON | 0.00 RON |
| 781139 | 2018-04-30 | 1150.81 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!