| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 620879 | 2019-11-30 | 915.72 RON | 0.00 RON | 0.00 RON |
| 619650 | 2019-10-31 | 668.06 RON | 0.00 RON | 0.00 RON |
| 618512 | 2019-09-30 | 183.14 RON | 0.00 RON | 0.00 RON |
| 617391 | 2019-08-31 | 141.51 RON | 0.00 RON | 0.00 RON |
| 799059 | 2019-07-31 | 145.68 RON | 0.00 RON | 0.00 RON |
| 797907 | 2019-06-30 | 185.22 RON | 0.00 RON | 0.00 RON |
| 796658 | 2019-05-31 | 166.49 RON | 0.00 RON | 0.00 RON |
| 795402 | 2019-04-30 | 524.46 RON | 0.00 RON | 0.00 RON |
| 794130 | 2019-03-31 | 1232.07 RON | 0.00 RON | 0.00 RON |
| 792854 | 2019-02-28 | 1504.70 RON | 0.00 RON | 0.00 RON |
| 791576 | 2019-01-31 | 1962.56 RON | 0.00 RON | 0.00 RON |
| 790276 | 2018-12-31 | 1631.65 RON | 0.00 RON | 0.00 RON |
| 788982 | 2018-11-30 | 1508.86 RON | 0.00 RON | 0.00 RON |
| 787701 | 2018-10-31 | 636.84 RON | 0.00 RON | 0.00 RON |
| 786438 | 2018-09-30 | 293.26 RON | 0.00 RON | 0.00 RON |
| 785267 | 2018-08-31 | 132.44 RON | 0.00 RON | 0.00 RON |
| 784076 | 2018-07-31 | 151.36 RON | 0.00 RON | 0.00 RON |
| 782861 | 2018-06-30 | 177.85 RON | 0.00 RON | 0.00 RON |
| 781638 | 2018-05-31 | 185.41 RON | 0.00 RON | 0.00 RON |
| 780315 | 2018-04-30 | 342.44 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!