| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 621725 | 2019-11-30 | 1485.96 RON | 0.00 RON | 0.00 RON |
| 620497 | 2019-10-31 | 1152.98 RON | 0.00 RON | 0.00 RON |
| 619326 | 2019-09-30 | 466.18 RON | 0.00 RON | 0.00 RON |
| 618212 | 2019-08-31 | 434.97 RON | 0.00 RON | 0.00 RON |
| 799882 | 2019-07-31 | 399.59 RON | 0.00 RON | 0.00 RON |
| 798737 | 2019-06-30 | 514.06 RON | 0.00 RON | 0.00 RON |
| 797522 | 2019-05-31 | 695.12 RON | 0.00 RON | 0.00 RON |
| 796272 | 2019-04-30 | 1001.05 RON | 0.00 RON | 0.00 RON |
| 795007 | 2019-03-31 | 2008.35 RON | 0.00 RON | 0.00 RON |
| 793736 | 2019-02-28 | 2432.90 RON | 0.00 RON | 0.00 RON |
| 792460 | 2019-01-31 | 3246.65 RON | 0.00 RON | 0.00 RON |
| 791159 | 2018-12-31 | 2524.48 RON | 0.00 RON | 0.00 RON |
| 789864 | 2018-11-30 | 2183.16 RON | 0.00 RON | 0.00 RON |
| 788586 | 2018-10-31 | 926.13 RON | 0.00 RON | 0.00 RON |
| 787330 | 2018-09-30 | 446.50 RON | 0.00 RON | 0.00 RON |
| 786132 | 2018-08-31 | 321.63 RON | 0.00 RON | 0.00 RON |
| 784957 | 2018-07-31 | 446.50 RON | 0.00 RON | 0.00 RON |
| 783750 | 2018-06-30 | 421.90 RON | 0.00 RON | 0.00 RON |
| 782533 | 2018-05-31 | 480.56 RON | 0.00 RON | 0.00 RON |
| 781244 | 2018-04-30 | 739.76 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!