| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 621682 | 2019-11-30 | 3168.00 RON | 0.00 RON | 0.00 RON |
| 620454 | 2019-10-31 | 2055.68 RON | 0.00 RON | 0.00 RON |
| 619285 | 2019-09-30 | 532.04 RON | 0.00 RON | 0.00 RON |
| 618171 | 2019-08-31 | 518.00 RON | 0.00 RON | 0.00 RON |
| 799841 | 2019-07-31 | 454.89 RON | 0.00 RON | 0.00 RON |
| 798695 | 2019-06-30 | 746.39 RON | 0.00 RON | 0.00 RON |
| 797479 | 2019-05-31 | 1060.12 RON | 0.00 RON | 0.00 RON |
| 796230 | 2019-04-30 | 1641.97 RON | 0.00 RON | 0.00 RON |
| 794963 | 2019-03-31 | 3769.24 RON | 0.00 RON | 0.00 RON |
| 793692 | 2019-02-28 | 4511.72 RON | 0.00 RON | 0.00 RON |
| 792416 | 2019-01-31 | 6249.93 RON | 0.00 RON | 0.00 RON |
| 791114 | 2018-12-31 | 4662.88 RON | 0.00 RON | 0.00 RON |
| 789821 | 2018-11-30 | 4265.09 RON | 0.00 RON | 0.00 RON |
| 788542 | 2018-10-31 | 1672.08 RON | 0.00 RON | 0.00 RON |
| 787286 | 2018-09-30 | 736.59 RON | 0.00 RON | 0.00 RON |
| 786089 | 2018-08-31 | 413.34 RON | 0.00 RON | 0.00 RON |
| 784914 | 2018-07-31 | 547.43 RON | 0.00 RON | 0.00 RON |
| 783707 | 2018-06-30 | 590.15 RON | 0.00 RON | 0.00 RON |
| 782490 | 2018-05-31 | 639.24 RON | 0.00 RON | 0.00 RON |
| 781200 | 2018-04-30 | 1070.01 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!