| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 621721 | 2019-11-30 | 2089.60 RON | 0.00 RON | 0.00 RON |
| 620493 | 2019-10-31 | 947.28 RON | 0.00 RON | 0.00 RON |
| 619322 | 2019-09-30 | 178.99 RON | 0.00 RON | 0.00 RON |
| 618208 | 2019-08-31 | 176.91 RON | 0.00 RON | 0.00 RON |
| 799878 | 2019-07-31 | 162.33 RON | 0.00 RON | 0.00 RON |
| 798733 | 2019-06-30 | 235.18 RON | 0.00 RON | 0.00 RON |
| 797518 | 2019-05-31 | 442.09 RON | 0.00 RON | 0.00 RON |
| 796268 | 2019-04-30 | 874.32 RON | 0.00 RON | 0.00 RON |
| 795003 | 2019-03-31 | 2158.48 RON | 0.00 RON | 0.00 RON |
| 793732 | 2019-02-28 | 2751.70 RON | 0.00 RON | 0.00 RON |
| 792456 | 2019-01-31 | 3496.21 RON | 0.00 RON | 0.00 RON |
| 791155 | 2018-12-31 | 2902.95 RON | 0.00 RON | 0.00 RON |
| 789860 | 2018-11-30 | 2523.70 RON | 0.00 RON | 0.00 RON |
| 788582 | 2018-10-31 | 1074.98 RON | 0.00 RON | 0.00 RON |
| 787326 | 2018-09-30 | 373.92 RON | 0.00 RON | 0.00 RON |
| 786128 | 2018-08-31 | 158.92 RON | 0.00 RON | 0.00 RON |
| 784953 | 2018-07-31 | 187.31 RON | 0.00 RON | 0.00 RON |
| 783746 | 2018-06-30 | 196.77 RON | 0.00 RON | 0.00 RON |
| 782529 | 2018-05-31 | 259.19 RON | 0.00 RON | 0.00 RON |
| 781240 | 2018-04-30 | 487.84 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!