| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 793812 | 2019-02-28 | 5577.87 RON | 0.00 RON | 0.00 RON |
| 793813 | 2019-02-28 | 2548.20 RON | 0.00 RON | 0.00 RON |
| 792537 | 2019-01-31 | 6822.84 RON | 0.00 RON | 0.00 RON |
| 792538 | 2019-01-31 | 3502.72 RON | 0.00 RON | 0.00 RON |
| 791236 | 2018-12-31 | 5826.16 RON | 0.00 RON | 0.00 RON |
| 791237 | 2018-12-31 | 2927.62 RON | 0.00 RON | 0.00 RON |
| 789940 | 2018-11-30 | 4395.73 RON | 0.00 RON | 0.00 RON |
| 789941 | 2018-11-30 | 2404.88 RON | 0.00 RON | 0.00 RON |
| 788659 | 2018-10-31 | 2089.52 RON | 0.00 RON | 0.00 RON |
| 788660 | 2018-10-31 | 823.73 RON | 0.00 RON | 0.00 RON |
| 787401 | 2018-09-30 | 633.92 RON | 0.00 RON | 0.00 RON |
| 787402 | 2018-09-30 | 31.74 RON | 0.00 RON | 0.00 RON |
| 786196 | 2018-08-31 | 112.35 RON | 0.00 RON | 0.00 RON |
| 786197 | 2018-08-31 | 33.18 RON | 0.00 RON | 0.00 RON |
| 785022 | 2018-07-31 | 112.35 RON | 0.00 RON | 0.00 RON |
| 785023 | 2018-07-31 | 33.18 RON | 0.00 RON | 0.00 RON |
| 783817 | 2018-06-30 | 112.35 RON | 0.00 RON | 0.00 RON |
| 783818 | 2018-06-30 | 33.18 RON | 0.00 RON | 0.00 RON |
| 782602 | 2018-05-31 | 112.35 RON | 0.00 RON | 0.00 RON |
| 782603 | 2018-05-31 | 33.18 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!