| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 621807 | 2019-11-30 | 293.24 RON | 0.00 RON | 0.00 RON |
| 620578 | 2019-10-31 | 224.33 RON | 0.00 RON | 0.00 RON |
| 619397 | 2019-09-30 | 82.04 RON | 0.00 RON | 0.00 RON |
| 618282 | 2019-08-31 | 82.04 RON | 0.00 RON | 0.00 RON |
| 799952 | 2019-07-31 | 82.04 RON | 0.00 RON | 0.00 RON |
| 798809 | 2019-06-30 | 85.12 RON | 0.00 RON | 0.00 RON |
| 797607 | 2019-05-31 | 115.52 RON | 0.00 RON | 0.00 RON |
| 796357 | 2019-04-30 | 169.78 RON | 0.00 RON | 0.00 RON |
| 795095 | 2019-03-31 | 345.82 RON | 0.00 RON | 0.00 RON |
| 793824 | 2019-02-28 | 446.39 RON | 0.00 RON | 0.00 RON |
| 792549 | 2019-01-31 | 545.49 RON | 0.00 RON | 0.00 RON |
| 791248 | 2018-12-31 | 464.57 RON | 0.00 RON | 0.00 RON |
| 789952 | 2018-11-30 | 417.76 RON | 0.00 RON | 0.00 RON |
| 788671 | 2018-10-31 | 198.95 RON | 0.00 RON | 0.00 RON |
| 787411 | 2018-09-30 | 102.51 RON | 0.00 RON | 0.00 RON |
| 786203 | 2018-08-31 | 75.31 RON | 0.00 RON | 0.00 RON |
| 785029 | 2018-07-31 | 74.91 RON | 0.00 RON | 0.00 RON |
| 783824 | 2018-06-30 | 74.91 RON | 0.00 RON | 0.00 RON |
| 782609 | 2018-05-31 | 76.18 RON | 0.00 RON | 0.00 RON |
| 781332 | 2018-04-30 | 122.83 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!