| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 627017 | 2020-04-30 | 54.11 RON | 0.00 RON | 0.00 RON |
| 625797 | 2020-03-31 | 366.29 RON | 0.00 RON | 0.00 RON |
| 624571 | 2020-02-29 | 360.04 RON | 0.00 RON | 0.00 RON |
| 623345 | 2020-01-31 | 626.44 RON | 0.00 RON | 0.00 RON |
| 622098 | 2019-12-31 | 844.97 RON | 0.00 RON | 0.00 RON |
| 620848 | 2019-11-30 | 439.12 RON | 0.00 RON | 0.00 RON |
| 619619 | 2019-10-31 | 341.32 RON | 0.00 RON | 0.00 RON |
| 618480 | 2019-09-30 | 262.23 RON | 0.00 RON | 0.00 RON |
| 617359 | 2019-08-31 | 432.89 RON | 0.00 RON | 0.00 RON |
| 799027 | 2019-07-31 | 545.27 RON | 0.00 RON | 0.00 RON |
| 797875 | 2019-06-30 | 738.82 RON | 0.00 RON | 0.00 RON |
| 796626 | 2019-05-31 | 926.11 RON | 0.00 RON | 0.00 RON |
| 795370 | 2019-04-30 | 1816.87 RON | 0.00 RON | 0.00 RON |
| 794098 | 2019-03-31 | 4099.95 RON | 0.00 RON | 0.00 RON |
| 792822 | 2019-02-28 | 5615.04 RON | 0.00 RON | 0.00 RON |
| 791544 | 2019-01-31 | 7488.11 RON | 0.00 RON | 0.00 RON |
| 790244 | 2018-12-31 | 5881.44 RON | 0.00 RON | 0.00 RON |
| 788950 | 2018-11-30 | 4281.01 RON | 0.00 RON | 0.00 RON |
| 787669 | 2018-10-31 | 1365.26 RON | 0.00 RON | 0.00 RON |
| 786406 | 2018-09-30 | 724.61 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!