| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 791524 | 2019-01-31 | 24.98 RON | 0.00 RON | 0.00 RON |
| 790223 | 2018-12-31 | 29.13 RON | 0.00 RON | 0.00 RON |
| 788929 | 2018-11-30 | 22.90 RON | 0.00 RON | 0.00 RON |
| 787648 | 2018-10-31 | 22.90 RON | 0.00 RON | 0.00 RON |
| 786385 | 2018-09-30 | 20.81 RON | 0.00 RON | 0.00 RON |
| 785214 | 2018-08-31 | 18.92 RON | 0.00 RON | 0.00 RON |
| 784023 | 2018-07-31 | 18.92 RON | 0.00 RON | 0.00 RON |
| 782808 | 2018-06-30 | 18.92 RON | 0.00 RON | 0.00 RON |
| 781585 | 2018-05-31 | 15.14 RON | 0.00 RON | 0.00 RON |
| 780262 | 2018-04-30 | 13.24 RON | 0.00 RON | 0.00 RON |
| 778918 | 2018-03-31 | 24.60 RON | 0.00 RON | 0.00 RON |
| 776231 | 2018-01-31 | 17.03 RON | 0.00 RON | 0.00 RON |
| 774785 | 2017-12-31 | 13.24 RON | 0.00 RON | 0.00 RON |
| 773420 | 2017-11-30 | 17.03 RON | 0.00 RON | 0.00 RON |
| 769577 | 2017-08-31 | 18.92 RON | 0.00 RON | 0.00 RON |
| 768328 | 2017-07-31 | 20.81 RON | 0.00 RON | 0.00 RON |
| 767062 | 2017-06-30 | 11.35 RON | 0.00 RON | 0.00 RON |
| 765777 | 2017-05-31 | 11.35 RON | 0.00 RON | 0.00 RON |
| 764389 | 2017-04-30 | 13.24 RON | 0.00 RON | 0.00 RON |
| 762975 | 2017-03-31 | 15.14 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!