| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 621779 | 2019-11-30 | 4311.79 RON | 0.00 RON | 0.00 RON |
| 620550 | 2019-10-31 | 3161.62 RON | 0.00 RON | 0.00 RON |
| 619380 | 2019-09-30 | 905.32 RON | 0.00 RON | 0.00 RON |
| 618266 | 2019-08-31 | 886.59 RON | 0.00 RON | 0.00 RON |
| 799936 | 2019-07-31 | 853.29 RON | 0.00 RON | 0.00 RON |
| 798792 | 2019-06-30 | 1215.42 RON | 0.00 RON | 0.00 RON |
| 797579 | 2019-05-31 | 1150.90 RON | 0.00 RON | 0.00 RON |
| 796329 | 2019-04-30 | 2523.43 RON | 0.00 RON | 0.00 RON |
| 795066 | 2019-03-31 | 5124.91 RON | 0.00 RON | 0.00 RON |
| 793795 | 2019-02-28 | 6642.81 RON | 0.00 RON | 0.00 RON |
| 792519 | 2019-01-31 | 9256.08 RON | 0.00 RON | 0.00 RON |
| 791218 | 2018-12-31 | 7299.16 RON | 0.00 RON | 0.00 RON |
| 789923 | 2018-11-30 | 6485.42 RON | 0.00 RON | 0.00 RON |
| 788642 | 2018-10-31 | 2689.33 RON | 0.00 RON | 0.00 RON |
| 787386 | 2018-09-30 | 1112.47 RON | 0.00 RON | 0.00 RON |
| 786186 | 2018-08-31 | 771.92 RON | 0.00 RON | 0.00 RON |
| 785012 | 2018-07-31 | 1053.82 RON | 0.00 RON | 0.00 RON |
| 783806 | 2018-06-30 | 991.39 RON | 0.00 RON | 0.00 RON |
| 782591 | 2018-05-31 | 930.84 RON | 0.00 RON | 0.00 RON |
| 781303 | 2018-04-30 | 1887.30 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!