| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 621716 | 2019-11-30 | 4969.87 RON | 0.00 RON | 0.00 RON |
| 620488 | 2019-10-31 | 4703.48 RON | 0.00 RON | 0.00 RON |
| 619317 | 2019-09-30 | 859.53 RON | 0.00 RON | 0.00 RON |
| 618203 | 2019-08-31 | 807.50 RON | 0.00 RON | 0.00 RON |
| 799873 | 2019-07-31 | 697.20 RON | 0.00 RON | 0.00 RON |
| 798728 | 2019-06-30 | 811.66 RON | 0.00 RON | 0.00 RON |
| 797513 | 2019-05-31 | 1414.72 RON | 0.00 RON | 0.00 RON |
| 796263 | 2019-04-30 | 2758.09 RON | 0.00 RON | 0.00 RON |
| 794998 | 2019-03-31 | 5843.58 RON | 0.00 RON | 0.00 RON |
| 793727 | 2019-02-28 | 7851.70 RON | 0.00 RON | 0.00 RON |
| 792451 | 2019-01-31 | 9780.95 RON | 0.00 RON | 0.00 RON |
| 791150 | 2018-12-31 | 8058.35 RON | 0.00 RON | 0.00 RON |
| 789855 | 2018-11-30 | 6765.93 RON | 0.00 RON | 0.00 RON |
| 788577 | 2018-10-31 | 3202.94 RON | 0.00 RON | 0.00 RON |
| 787321 | 2018-09-30 | 1091.66 RON | 0.00 RON | 0.00 RON |
| 786123 | 2018-08-31 | 588.40 RON | 0.00 RON | 0.00 RON |
| 784948 | 2018-07-31 | 910.03 RON | 0.00 RON | 0.00 RON |
| 783741 | 2018-06-30 | 819.21 RON | 0.00 RON | 0.00 RON |
| 782524 | 2018-05-31 | 848.36 RON | 0.00 RON | 0.00 RON |
| 781235 | 2018-04-30 | 1640.33 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!