| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 632612 | 2020-09-30 | 22.90 RON | 0.00 RON | 0.00 RON |
| 631550 | 2020-08-31 | 22.90 RON | 0.00 RON | 0.00 RON |
| 630471 | 2020-07-31 | 22.90 RON | 0.00 RON | 0.00 RON |
| 629369 | 2020-06-30 | 22.90 RON | 0.00 RON | 0.00 RON |
| 628193 | 2020-05-31 | 24.98 RON | 0.00 RON | 0.00 RON |
| 626998 | 2020-04-30 | 24.98 RON | 0.00 RON | 0.00 RON |
| 625778 | 2020-03-31 | 24.98 RON | 0.00 RON | 0.00 RON |
| 624552 | 2020-02-29 | 24.98 RON | 0.00 RON | 0.00 RON |
| 623326 | 2020-01-31 | 27.06 RON | 0.00 RON | 0.00 RON |
| 622079 | 2019-12-31 | 27.06 RON | 0.00 RON | 0.00 RON |
| 620829 | 2019-11-30 | 24.98 RON | 0.00 RON | 0.00 RON |
| 619600 | 2019-10-31 | 24.98 RON | 0.00 RON | 0.00 RON |
| 618460 | 2019-09-30 | 22.90 RON | 0.00 RON | 0.00 RON |
| 617339 | 2019-08-31 | 22.90 RON | 0.00 RON | 0.00 RON |
| 799007 | 2019-07-31 | 22.90 RON | 0.00 RON | 0.00 RON |
| 797855 | 2019-06-30 | 22.90 RON | 0.00 RON | 0.00 RON |
| 796606 | 2019-05-31 | 27.06 RON | 0.00 RON | 0.00 RON |
| 795350 | 2019-04-30 | 27.06 RON | 0.00 RON | 0.00 RON |
| 794078 | 2019-03-31 | 27.06 RON | 0.00 RON | 0.00 RON |
| 792802 | 2019-02-28 | 24.98 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!