| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 620720 | 2019-11-30 | 168.61 RON | 168.61 RON | 0.00 RON |
| 619489 | 2019-10-31 | 174.19 RON | 174.19 RON | 0.00 RON |
| 618354 | 2019-09-30 | 168.61 RON | 168.61 RON | 0.00 RON |
| 617232 | 2019-08-31 | 174.19 RON | 174.19 RON | 0.00 RON |
| 798900 | 2019-07-31 | 174.19 RON | 174.19 RON | 0.00 RON |
| 797747 | 2019-06-30 | 168.61 RON | 168.61 RON | 0.00 RON |
| 796496 | 2019-05-31 | 174.19 RON | 174.19 RON | 0.00 RON |
| 795239 | 2019-04-30 | 168.61 RON | 168.61 RON | 0.00 RON |
| 793967 | 2019-03-31 | 174.19 RON | 174.19 RON | 0.00 RON |
| 792692 | 2019-02-28 | 157.34 RON | 157.34 RON | 0.00 RON |
| 791413 | 2019-01-31 | 174.19 RON | 174.19 RON | 0.00 RON |
| 790111 | 2018-12-31 | 174.19 RON | 174.19 RON | 0.00 RON |
| 788818 | 2018-11-30 | 168.61 RON | 168.61 RON | 0.00 RON |
| 787538 | 2018-10-31 | 174.19 RON | 174.19 RON | 0.00 RON |
| 786276 | 2018-09-30 | 168.61 RON | 168.61 RON | 0.00 RON |
| 785108 | 2018-08-31 | 174.36 RON | 174.36 RON | 0.00 RON |
| 783913 | 2018-07-31 | 174.03 RON | 174.03 RON | 0.00 RON |
| 782698 | 2018-06-30 | 277.68 RON | 277.68 RON | 0.00 RON |
| 781472 | 2018-05-31 | 313.66 RON | 313.66 RON | 0.00 RON |
| 780147 | 2018-04-30 | 303.06 RON | 303.06 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!