| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 621676 | 2019-11-30 | 2693.54 RON | 0.00 RON | 0.00 RON |
| 620448 | 2019-10-31 | 2017.12 RON | 0.00 RON | 0.00 RON |
| 619280 | 2019-09-30 | 603.54 RON | 0.00 RON | 0.00 RON |
| 618166 | 2019-08-31 | 568.17 RON | 0.00 RON | 0.00 RON |
| 799836 | 2019-07-31 | 514.06 RON | 0.00 RON | 0.00 RON |
| 798690 | 2019-06-30 | 626.44 RON | 0.00 RON | 0.00 RON |
| 797473 | 2019-05-31 | 854.21 RON | 0.00 RON | 0.00 RON |
| 796224 | 2019-04-30 | 1471.44 RON | 0.00 RON | 0.00 RON |
| 794957 | 2019-03-31 | 3710.90 RON | 0.00 RON | 0.00 RON |
| 793686 | 2019-02-28 | 4438.81 RON | 0.00 RON | 0.00 RON |
| 792410 | 2019-01-31 | 6206.00 RON | 0.00 RON | 0.00 RON |
| 791108 | 2018-12-31 | 4896.82 RON | 0.00 RON | 0.00 RON |
| 789815 | 2018-11-30 | 3918.21 RON | 0.00 RON | 0.00 RON |
| 788536 | 2018-10-31 | 1702.43 RON | 0.00 RON | 0.00 RON |
| 787280 | 2018-09-30 | 767.06 RON | 0.00 RON | 0.00 RON |
| 786085 | 2018-08-31 | 452.18 RON | 0.00 RON | 0.00 RON |
| 784909 | 2018-07-31 | 599.75 RON | 0.00 RON | 0.00 RON |
| 783702 | 2018-06-30 | 535.43 RON | 0.00 RON | 0.00 RON |
| 782485 | 2018-05-31 | 681.11 RON | 0.00 RON | 0.00 RON |
| 781194 | 2018-04-30 | 1227.98 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!