| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 620882 | 2019-11-30 | 20053.27 RON | 0.00 RON | 0.00 RON |
| 619653 | 2019-10-31 | 11898.75 RON | 0.00 RON | 0.00 RON |
| 618515 | 2019-09-30 | 3185.98 RON | 0.00 RON | 0.00 RON |
| 617394 | 2019-08-31 | 2976.09 RON | 0.00 RON | 0.00 RON |
| 799062 | 2019-07-31 | 2769.11 RON | 0.00 RON | 0.00 RON |
| 797910 | 2019-06-30 | 4212.14 RON | 0.00 RON | 0.00 RON |
| 796661 | 2019-05-31 | 6070.97 RON | 0.00 RON | 0.00 RON |
| 795405 | 2019-04-30 | 10663.03 RON | 0.00 RON | 0.00 RON |
| 794133 | 2019-03-31 | 23735.29 RON | 0.00 RON | 0.00 RON |
| 792857 | 2019-02-28 | 29382.22 RON | 0.00 RON | 0.00 RON |
| 791579 | 2019-01-31 | 35270.33 RON | 0.00 RON | 0.00 RON |
| 790279 | 2018-12-31 | 28832.78 RON | 0.00 RON | 0.00 RON |
| 788985 | 2018-11-30 | 22648.29 RON | 0.00 RON | 0.00 RON |
| 787704 | 2018-10-31 | 9782.42 RON | 0.00 RON | 0.00 RON |
| 786441 | 2018-09-30 | 4233.28 RON | 0.00 RON | 0.00 RON |
| 785270 | 2018-08-31 | 2565.50 RON | 0.00 RON | 0.00 RON |
| 784079 | 2018-07-31 | 3621.21 RON | 0.00 RON | 0.00 RON |
| 782864 | 2018-06-30 | 3428.24 RON | 0.00 RON | 0.00 RON |
| 781641 | 2018-05-31 | 3717.70 RON | 0.00 RON | 0.00 RON |
| 780318 | 2018-04-30 | 6481.85 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!