| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 621754 | 2019-11-30 | 4416.28 RON | 0.00 RON | 0.00 RON |
| 620526 | 2019-10-31 | 2503.67 RON | 0.00 RON | 0.00 RON |
| 619354 | 2019-09-30 | 642.98 RON | 0.00 RON | 0.00 RON |
| 618240 | 2019-08-31 | 503.64 RON | 0.00 RON | 0.00 RON |
| 799910 | 2019-07-31 | 616.03 RON | 0.00 RON | 0.00 RON |
| 798765 | 2019-06-30 | 665.98 RON | 0.00 RON | 0.00 RON |
| 797551 | 2019-05-31 | 1105.12 RON | 0.00 RON | 0.00 RON |
| 796303 | 2019-04-30 | 1989.61 RON | 0.00 RON | 0.00 RON |
| 795039 | 2019-03-31 | 4399.62 RON | 0.00 RON | 0.00 RON |
| 793768 | 2019-02-28 | 5469.36 RON | 0.00 RON | 0.00 RON |
| 792492 | 2019-01-31 | 7873.12 RON | 0.00 RON | 0.00 RON |
| 791191 | 2018-12-31 | 5739.92 RON | 0.00 RON | 0.00 RON |
| 789896 | 2018-11-30 | 4994.85 RON | 0.00 RON | 0.00 RON |
| 788616 | 2018-10-31 | 1925.10 RON | 0.00 RON | 0.00 RON |
| 787359 | 2018-09-30 | 921.40 RON | 0.00 RON | 0.00 RON |
| 786160 | 2018-08-31 | 552.46 RON | 0.00 RON | 0.00 RON |
| 784985 | 2018-07-31 | 605.42 RON | 0.00 RON | 0.00 RON |
| 783779 | 2018-06-30 | 546.78 RON | 0.00 RON | 0.00 RON |
| 782563 | 2018-05-31 | 628.13 RON | 0.00 RON | 0.00 RON |
| 781276 | 2018-04-30 | 1269.50 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!