| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 620817 | 2019-11-30 | 5396.52 RON | 0.00 RON | 0.00 RON |
| 619588 | 2019-10-31 | 3735.75 RON | 0.00 RON | 0.00 RON |
| 618448 | 2019-09-30 | 919.89 RON | 0.00 RON | 0.00 RON |
| 617327 | 2019-08-31 | 938.62 RON | 0.00 RON | 0.00 RON |
| 798995 | 2019-07-31 | 832.48 RON | 0.00 RON | 0.00 RON |
| 797843 | 2019-06-30 | 976.07 RON | 0.00 RON | 0.00 RON |
| 796593 | 2019-05-31 | 1594.19 RON | 0.00 RON | 0.00 RON |
| 795337 | 2019-04-30 | 2353.82 RON | 0.00 RON | 0.00 RON |
| 794065 | 2019-03-31 | 5723.27 RON | 0.00 RON | 0.00 RON |
| 792789 | 2019-02-28 | 7338.26 RON | 0.00 RON | 0.00 RON |
| 791511 | 2019-01-31 | 9889.79 RON | 0.00 RON | 0.00 RON |
| 790210 | 2018-12-31 | 7646.27 RON | 0.00 RON | 0.00 RON |
| 788917 | 2018-11-30 | 7015.67 RON | 0.00 RON | 0.00 RON |
| 787635 | 2018-10-31 | 2424.58 RON | 0.00 RON | 0.00 RON |
| 786373 | 2018-09-30 | 951.65 RON | 0.00 RON | 0.00 RON |
| 785202 | 2018-08-31 | 643.27 RON | 0.00 RON | 0.00 RON |
| 784011 | 2018-07-31 | 903.69 RON | 0.00 RON | 0.00 RON |
| 782795 | 2018-06-30 | 848.63 RON | 0.00 RON | 0.00 RON |
| 781572 | 2018-05-31 | 990.60 RON | 0.00 RON | 0.00 RON |
| 780249 | 2018-04-30 | 1840.08 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!