| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 620872 | 2019-11-30 | 3208.59 RON | 0.00 RON | 0.00 RON |
| 619643 | 2019-10-31 | 2284.95 RON | 0.00 RON | 0.00 RON |
| 618504 | 2019-09-30 | 1238.40 RON | 0.00 RON | 0.00 RON |
| 617383 | 2019-08-31 | 1262.59 RON | 0.00 RON | 0.00 RON |
| 799051 | 2019-07-31 | 1347.83 RON | 0.00 RON | 0.00 RON |
| 797899 | 2019-06-30 | 1482.24 RON | 0.00 RON | 0.00 RON |
| 796650 | 2019-05-31 | 1869.23 RON | 0.00 RON | 0.00 RON |
| 795394 | 2019-04-30 | 3230.74 RON | 0.00 RON | 0.00 RON |
| 794122 | 2019-03-31 | 5862.58 RON | 0.00 RON | 0.00 RON |
| 792846 | 2019-02-28 | 6709.86 RON | 0.00 RON | 0.00 RON |
| 791568 | 2019-01-31 | 8346.79 RON | 0.00 RON | 0.00 RON |
| 790268 | 2018-12-31 | 6569.60 RON | 0.00 RON | 0.00 RON |
| 788974 | 2018-11-30 | 5696.82 RON | 0.00 RON | 0.00 RON |
| 787693 | 2018-10-31 | 2091.21 RON | 0.00 RON | 0.00 RON |
| 786430 | 2018-09-30 | 1175.20 RON | 0.00 RON | 0.00 RON |
| 785259 | 2018-08-31 | 784.70 RON | 0.00 RON | 0.00 RON |
| 784068 | 2018-07-31 | 1284.98 RON | 0.00 RON | 0.00 RON |
| 782853 | 2018-06-30 | 1161.11 RON | 0.00 RON | 0.00 RON |
| 781630 | 2018-05-31 | 1281.75 RON | 0.00 RON | 0.00 RON |
| 780307 | 2018-04-30 | 1915.84 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!