| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 620842 | 2019-11-30 | 850.90 RON | 0.00 RON | 0.00 RON |
| 619613 | 2019-10-31 | 795.30 RON | 0.00 RON | 0.00 RON |
| 618473 | 2019-09-30 | 352.00 RON | 0.00 RON | 0.00 RON |
| 617352 | 2019-08-31 | 374.49 RON | 0.00 RON | 0.00 RON |
| 799020 | 2019-07-31 | 326.62 RON | 0.00 RON | 0.00 RON |
| 797868 | 2019-06-30 | 420.27 RON | 0.00 RON | 0.00 RON |
| 796619 | 2019-05-31 | 521.96 RON | 0.00 RON | 0.00 RON |
| 795363 | 2019-04-30 | 761.90 RON | 0.00 RON | 0.00 RON |
| 794091 | 2019-03-31 | 1452.95 RON | 0.00 RON | 0.00 RON |
| 792815 | 2019-02-28 | 1744.32 RON | 0.00 RON | 0.00 RON |
| 791537 | 2019-01-31 | 2179.28 RON | 0.00 RON | 0.00 RON |
| 790237 | 2018-12-31 | 1608.23 RON | 0.00 RON | 0.00 RON |
| 788943 | 2018-11-30 | 1266.50 RON | 0.00 RON | 0.00 RON |
| 787662 | 2018-10-31 | 625.90 RON | 0.00 RON | 0.00 RON |
| 786399 | 2018-09-30 | 370.86 RON | 0.00 RON | 0.00 RON |
| 785228 | 2018-08-31 | 264.51 RON | 0.00 RON | 0.00 RON |
| 784037 | 2018-07-31 | 355.32 RON | 0.00 RON | 0.00 RON |
| 782822 | 2018-06-30 | 300.86 RON | 0.00 RON | 0.00 RON |
| 781599 | 2018-05-31 | 374.24 RON | 0.00 RON | 0.00 RON |
| 780276 | 2018-04-30 | 483.98 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!