| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 621769 | 2019-11-30 | 83.25 RON | 0.00 RON | 0.00 RON |
| 620541 | 2019-10-31 | 79.09 RON | 0.00 RON | 0.00 RON |
| 619370 | 2019-09-30 | 83.25 RON | 0.00 RON | 0.00 RON |
| 618256 | 2019-08-31 | 83.25 RON | 0.00 RON | 0.00 RON |
| 799926 | 2019-07-31 | 83.25 RON | 0.00 RON | 0.00 RON |
| 798781 | 2019-06-30 | 83.25 RON | 0.00 RON | 0.00 RON |
| 797567 | 2019-05-31 | 93.65 RON | 0.00 RON | 0.00 RON |
| 796319 | 2019-04-30 | 93.65 RON | 0.00 RON | 0.00 RON |
| 795055 | 2019-03-31 | 104.05 RON | 0.00 RON | 0.00 RON |
| 793784 | 2019-02-28 | 104.05 RON | 0.00 RON | 0.00 RON |
| 792508 | 2019-01-31 | 99.90 RON | 0.00 RON | 0.00 RON |
| 791207 | 2018-12-31 | 104.05 RON | 0.00 RON | 0.00 RON |
| 789912 | 2018-11-30 | 104.05 RON | 0.00 RON | 0.00 RON |
| 788632 | 2018-10-31 | 89.49 RON | 0.00 RON | 0.00 RON |
| 787375 | 2018-09-30 | 79.47 RON | 0.00 RON | 0.00 RON |
| 786176 | 2018-08-31 | 75.68 RON | 0.00 RON | 0.00 RON |
| 785001 | 2018-07-31 | 87.02 RON | 0.00 RON | 0.00 RON |
| 783795 | 2018-06-30 | 68.12 RON | 0.00 RON | 0.00 RON |
| 782579 | 2018-05-31 | 75.68 RON | 0.00 RON | 0.00 RON |
| 781292 | 2018-04-30 | 51.09 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!