| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 620839 | 2019-11-30 | 133.20 RON | 0.00 RON | 0.00 RON |
| 619610 | 2019-10-31 | 66.59 RON | 0.00 RON | 0.00 RON |
| 618470 | 2019-09-30 | 83.25 RON | 0.00 RON | 0.00 RON |
| 617349 | 2019-08-31 | 118.63 RON | 0.00 RON | 0.00 RON |
| 799017 | 2019-07-31 | 99.90 RON | 0.00 RON | 0.00 RON |
| 797865 | 2019-06-30 | 164.41 RON | 0.00 RON | 0.00 RON |
| 796616 | 2019-05-31 | 120.71 RON | 0.00 RON | 0.00 RON |
| 795360 | 2019-04-30 | 185.22 RON | 0.00 RON | 0.00 RON |
| 794088 | 2019-03-31 | 220.60 RON | 0.00 RON | 0.00 RON |
| 792812 | 2019-02-28 | 172.74 RON | 0.00 RON | 0.00 RON |
| 791534 | 2019-01-31 | 168.58 RON | 0.00 RON | 0.00 RON |
| 790234 | 2018-12-31 | 162.33 RON | 0.00 RON | 0.00 RON |
| 788940 | 2018-11-30 | 164.41 RON | 0.00 RON | 0.00 RON |
| 787659 | 2018-10-31 | 108.22 RON | 0.00 RON | 0.00 RON |
| 786396 | 2018-09-30 | 105.95 RON | 0.00 RON | 0.00 RON |
| 785225 | 2018-08-31 | 88.92 RON | 0.00 RON | 0.00 RON |
| 784034 | 2018-07-31 | 115.85 RON | 0.00 RON | 0.00 RON |
| 782819 | 2018-06-30 | 93.18 RON | 0.00 RON | 0.00 RON |
| 781596 | 2018-05-31 | 117.81 RON | 0.00 RON | 0.00 RON |
| 780273 | 2018-04-30 | 151.50 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!