| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 621644 | 2019-11-30 | 7727.45 RON | 0.00 RON | 0.00 RON |
| 620418 | 2019-10-31 | 3760.70 RON | 0.00 RON | 0.00 RON |
| 619250 | 2019-09-30 | 1336.12 RON | 0.00 RON | 0.00 RON |
| 618135 | 2019-08-31 | 1342.37 RON | 0.00 RON | 0.00 RON |
| 799805 | 2019-07-31 | 1254.95 RON | 0.00 RON | 0.00 RON |
| 798659 | 2019-06-30 | 1658.71 RON | 0.00 RON | 0.00 RON |
| 797442 | 2019-05-31 | 1841.85 RON | 0.00 RON | 0.00 RON |
| 796191 | 2019-04-30 | 4287.25 RON | 0.00 RON | 0.00 RON |
| 794923 | 2019-03-31 | 8770.12 RON | 0.00 RON | 0.00 RON |
| 793652 | 2019-02-28 | 10618.21 RON | 0.00 RON | 0.00 RON |
| 792376 | 2019-01-31 | 12258.19 RON | 0.00 RON | 0.00 RON |
| 791075 | 2018-12-31 | 11044.85 RON | 0.00 RON | 0.00 RON |
| 789781 | 2018-11-30 | 10326.85 RON | 0.00 RON | 0.00 RON |
| 788504 | 2018-10-31 | 3517.20 RON | 0.00 RON | 0.00 RON |
| 787249 | 2018-09-30 | 1462.48 RON | 0.00 RON | 0.00 RON |
| 786053 | 2018-08-31 | 1138.96 RON | 0.00 RON | 0.00 RON |
| 784877 | 2018-07-31 | 1394.37 RON | 0.00 RON | 0.00 RON |
| 783670 | 2018-06-30 | 1316.81 RON | 0.00 RON | 0.00 RON |
| 782453 | 2018-05-31 | 1401.94 RON | 0.00 RON | 0.00 RON |
| 781162 | 2018-04-30 | 2294.95 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!