| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 621677 | 2019-11-30 | 9538.08 RON | 0.00 RON | 0.00 RON |
| 620449 | 2019-10-31 | 7650.45 RON | 0.00 RON | 0.00 RON |
| 619281 | 2019-09-30 | 2251.85 RON | 0.00 RON | 0.00 RON |
| 618167 | 2019-08-31 | 2249.77 RON | 0.00 RON | 0.00 RON |
| 799837 | 2019-07-31 | 2126.97 RON | 0.00 RON | 0.00 RON |
| 798691 | 2019-06-30 | 2657.68 RON | 0.00 RON | 0.00 RON |
| 797474 | 2019-05-31 | 3240.94 RON | 0.00 RON | 0.00 RON |
| 796225 | 2019-04-30 | 5535.30 RON | 0.00 RON | 0.00 RON |
| 794958 | 2019-03-31 | 13325.84 RON | 0.00 RON | 0.00 RON |
| 793687 | 2019-02-28 | 16087.57 RON | 0.00 RON | 0.00 RON |
| 792411 | 2019-01-31 | 21835.81 RON | 0.00 RON | 0.00 RON |
| 791109 | 2018-12-31 | 17925.27 RON | 0.00 RON | 0.00 RON |
| 789816 | 2018-11-30 | 14863.82 RON | 0.00 RON | 0.00 RON |
| 788537 | 2018-10-31 | 6418.38 RON | 0.00 RON | 0.00 RON |
| 787281 | 2018-09-30 | 2915.51 RON | 0.00 RON | 0.00 RON |
| 786086 | 2018-08-31 | 2003.59 RON | 0.00 RON | 0.00 RON |
| 784910 | 2018-07-31 | 2306.31 RON | 0.00 RON | 0.00 RON |
| 783703 | 2018-06-30 | 2192.77 RON | 0.00 RON | 0.00 RON |
| 782486 | 2018-05-31 | 2565.91 RON | 0.00 RON | 0.00 RON |
| 781195 | 2018-04-30 | 4485.12 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!