| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 621625 | 2019-11-30 | 6060.41 RON | 0.00 RON | 0.00 RON |
| 620401 | 2019-10-31 | 3406.91 RON | 0.00 RON | 0.00 RON |
| 619234 | 2019-09-30 | 925.48 RON | 0.00 RON | 0.00 RON |
| 618119 | 2019-08-31 | 976.81 RON | 0.00 RON | 0.00 RON |
| 799789 | 2019-07-31 | 849.12 RON | 0.00 RON | 0.00 RON |
| 798643 | 2019-06-30 | 1199.00 RON | 0.00 RON | 0.00 RON |
| 797425 | 2019-05-31 | 1549.94 RON | 0.00 RON | 0.00 RON |
| 796174 | 2019-04-30 | 2721.88 RON | 0.00 RON | 0.00 RON |
| 794904 | 2019-03-31 | 5981.32 RON | 0.00 RON | 0.00 RON |
| 793631 | 2019-02-28 | 7235.92 RON | 0.00 RON | 0.00 RON |
| 792355 | 2019-01-31 | 9359.09 RON | 0.00 RON | 0.00 RON |
| 791055 | 2018-12-31 | 7704.55 RON | 0.00 RON | 0.00 RON |
| 789761 | 2018-11-30 | 7044.81 RON | 0.00 RON | 0.00 RON |
| 788486 | 2018-10-31 | 3344.47 RON | 0.00 RON | 0.00 RON |
| 787231 | 2018-09-30 | 1891.96 RON | 0.00 RON | 0.00 RON |
| 786035 | 2018-08-31 | 932.73 RON | 0.00 RON | 0.00 RON |
| 784859 | 2018-07-31 | 1148.42 RON | 0.00 RON | 0.00 RON |
| 783651 | 2018-06-30 | 1021.92 RON | 0.00 RON | 0.00 RON |
| 782434 | 2018-05-31 | 1233.92 RON | 0.00 RON | 0.00 RON |
| 781141 | 2018-04-30 | 1877.03 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!