| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 620728 | 2019-11-30 | 1060.33 RON | 0.00 RON | 0.00 RON |
| 619497 | 2019-10-31 | 415.53 RON | 0.00 RON | 0.00 RON |
| 618362 | 2019-09-30 | 107.08 RON | 0.00 RON | 0.00 RON |
| 617240 | 2019-08-31 | 100.64 RON | 0.00 RON | 0.00 RON |
| 798908 | 2019-07-31 | 105.57 RON | 0.00 RON | 0.00 RON |
| 797755 | 2019-06-30 | 125.14 RON | 0.00 RON | 0.00 RON |
| 796504 | 2019-05-31 | 142.43 RON | 0.00 RON | 0.00 RON |
| 795247 | 2019-04-30 | 195.30 RON | 0.00 RON | 0.00 RON |
| 793975 | 2019-03-31 | 871.37 RON | 0.00 RON | 0.00 RON |
| 792700 | 2019-02-28 | 1256.24 RON | 0.00 RON | 0.00 RON |
| 791421 | 2019-01-31 | 1510.61 RON | 0.00 RON | 0.00 RON |
| 790119 | 2018-12-31 | 1318.99 RON | 0.00 RON | 0.00 RON |
| 788826 | 2018-11-30 | 1152.32 RON | 0.00 RON | 0.00 RON |
| 787546 | 2018-10-31 | 456.43 RON | 0.00 RON | 0.00 RON |
| 786284 | 2018-09-30 | 168.61 RON | 0.00 RON | 0.00 RON |
| 785116 | 2018-08-31 | 79.72 RON | 0.00 RON | 0.00 RON |
| 783921 | 2018-07-31 | 96.49 RON | 0.00 RON | 0.00 RON |
| 782706 | 2018-06-30 | 90.42 RON | 0.00 RON | 0.00 RON |
| 781480 | 2018-05-31 | 103.64 RON | 0.00 RON | 0.00 RON |
| 780155 | 2018-04-30 | 179.33 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!