| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 620838 | 2019-11-30 | 1011.45 RON | 0.00 RON | 0.00 RON |
| 619609 | 2019-10-31 | 928.21 RON | 0.00 RON | 0.00 RON |
| 618469 | 2019-09-30 | 160.25 RON | 0.00 RON | 0.00 RON |
| 617348 | 2019-08-31 | 166.49 RON | 0.00 RON | 0.00 RON |
| 799016 | 2019-07-31 | 101.98 RON | 0.00 RON | 0.00 RON |
| 797864 | 2019-06-30 | 181.53 RON | 0.00 RON | 0.00 RON |
| 796615 | 2019-05-31 | 314.62 RON | 0.00 RON | 0.00 RON |
| 795359 | 2019-04-30 | 575.95 RON | 0.00 RON | 0.00 RON |
| 794087 | 2019-03-31 | 1554.59 RON | 0.00 RON | 0.00 RON |
| 792811 | 2019-02-28 | 1979.21 RON | 0.00 RON | 0.00 RON |
| 791533 | 2019-01-31 | 2331.60 RON | 0.00 RON | 0.00 RON |
| 790233 | 2018-12-31 | 1987.53 RON | 0.00 RON | 0.00 RON |
| 788939 | 2018-11-30 | 1779.41 RON | 0.00 RON | 0.00 RON |
| 787658 | 2018-10-31 | 707.60 RON | 0.00 RON | 0.00 RON |
| 786395 | 2018-09-30 | 219.76 RON | 0.00 RON | 0.00 RON |
| 785224 | 2018-08-31 | 116.09 RON | 0.00 RON | 0.00 RON |
| 784033 | 2018-07-31 | 157.31 RON | 0.00 RON | 0.00 RON |
| 782818 | 2018-06-30 | 157.73 RON | 0.00 RON | 0.00 RON |
| 781595 | 2018-05-31 | 194.35 RON | 0.00 RON | 0.00 RON |
| 780272 | 2018-04-30 | 363.14 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!