| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 620895 | 2019-11-30 | 10025.07 RON | 0.00 RON | 0.00 RON |
| 619666 | 2019-10-31 | 5698.28 RON | 0.00 RON | 0.00 RON |
| 618528 | 2019-09-30 | 1300.74 RON | 0.00 RON | 0.00 RON |
| 617407 | 2019-08-31 | 1296.58 RON | 0.00 RON | 0.00 RON |
| 799075 | 2019-07-31 | 1169.63 RON | 0.00 RON | 0.00 RON |
| 797923 | 2019-06-30 | 1533.84 RON | 0.00 RON | 0.00 RON |
| 796674 | 2019-05-31 | 2420.42 RON | 0.00 RON | 0.00 RON |
| 795418 | 2019-04-30 | 3977.14 RON | 0.00 RON | 0.00 RON |
| 794146 | 2019-03-31 | 12072.92 RON | 0.00 RON | 0.00 RON |
| 792870 | 2019-02-28 | 15438.24 RON | 0.00 RON | 0.00 RON |
| 791592 | 2019-01-31 | 19448.68 RON | 0.00 RON | 0.00 RON |
| 790292 | 2018-12-31 | 16560.00 RON | 0.00 RON | 0.00 RON |
| 788998 | 2018-11-30 | 14249.88 RON | 0.00 RON | 0.00 RON |
| 787717 | 2018-10-31 | 5213.38 RON | 0.00 RON | 0.00 RON |
| 786454 | 2018-09-30 | 2353.59 RON | 0.00 RON | 0.00 RON |
| 785283 | 2018-08-31 | 1227.88 RON | 0.00 RON | 0.00 RON |
| 784092 | 2018-07-31 | 1547.62 RON | 0.00 RON | 0.00 RON |
| 782877 | 2018-06-30 | 1314.91 RON | 0.00 RON | 0.00 RON |
| 781654 | 2018-05-31 | 1540.05 RON | 0.00 RON | 0.00 RON |
| 780331 | 2018-04-30 | 2883.34 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!