| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 620854 | 2019-11-30 | 266.38 RON | 0.00 RON | 0.00 RON |
| 619625 | 2019-10-31 | 251.83 RON | 0.00 RON | 0.00 RON |
| 618486 | 2019-09-30 | 41.63 RON | 0.00 RON | 0.00 RON |
| 617365 | 2019-08-31 | 37.46 RON | 0.00 RON | 0.00 RON |
| 799033 | 2019-07-31 | 37.46 RON | 0.00 RON | 0.00 RON |
| 797881 | 2019-06-30 | 37.46 RON | 0.00 RON | 0.00 RON |
| 796632 | 2019-05-31 | 64.52 RON | 0.00 RON | 0.00 RON |
| 795376 | 2019-04-30 | 231.02 RON | 0.00 RON | 0.00 RON |
| 794104 | 2019-03-31 | 672.21 RON | 0.00 RON | 0.00 RON |
| 792828 | 2019-02-28 | 880.35 RON | 0.00 RON | 0.00 RON |
| 791550 | 2019-01-31 | 1082.21 RON | 0.00 RON | 0.00 RON |
| 790250 | 2018-12-31 | 897.00 RON | 0.00 RON | 0.00 RON |
| 788956 | 2018-11-30 | 788.78 RON | 0.00 RON | 0.00 RON |
| 787675 | 2018-10-31 | 285.12 RON | 0.00 RON | 0.00 RON |
| 786412 | 2018-09-30 | 77.57 RON | 0.00 RON | 0.00 RON |
| 785241 | 2018-08-31 | 37.84 RON | 0.00 RON | 0.00 RON |
| 784050 | 2018-07-31 | 37.84 RON | 0.00 RON | 0.00 RON |
| 782835 | 2018-06-30 | 34.06 RON | 0.00 RON | 0.00 RON |
| 781612 | 2018-05-31 | 39.73 RON | 0.00 RON | 0.00 RON |
| 780289 | 2018-04-30 | 111.64 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!