| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 620902 | 2019-11-30 | 12674.42 RON | 0.00 RON | 0.00 RON |
| 619673 | 2019-10-31 | 8349.89 RON | 0.00 RON | 0.00 RON |
| 618532 | 2019-09-30 | 1783.57 RON | 0.00 RON | 0.00 RON |
| 617411 | 2019-08-31 | 1652.46 RON | 0.00 RON | 0.00 RON |
| 799080 | 2019-07-31 | 1706.57 RON | 0.00 RON | 0.00 RON |
| 797928 | 2019-06-30 | 2360.07 RON | 0.00 RON | 0.00 RON |
| 796681 | 2019-05-31 | 3883.51 RON | 0.00 RON | 0.00 RON |
| 795425 | 2019-04-30 | 6618.16 RON | 0.00 RON | 0.00 RON |
| 794153 | 2019-03-31 | 15142.71 RON | 0.00 RON | 0.00 RON |
| 792877 | 2019-02-28 | 18880.53 RON | 0.00 RON | 0.00 RON |
| 791599 | 2019-01-31 | 23750.52 RON | 0.00 RON | 0.00 RON |
| 790299 | 2018-12-31 | 19201.02 RON | 0.00 RON | 0.00 RON |
| 789005 | 2018-11-30 | 17540.25 RON | 0.00 RON | 0.00 RON |
| 787724 | 2018-10-31 | 7117.66 RON | 0.00 RON | 0.00 RON |
| 786461 | 2018-09-30 | 3046.06 RON | 0.00 RON | 0.00 RON |
| 785288 | 2018-08-31 | 1509.78 RON | 0.00 RON | 0.00 RON |
| 784098 | 2018-07-31 | 1861.69 RON | 0.00 RON | 0.00 RON |
| 782883 | 2018-06-30 | 1700.86 RON | 0.00 RON | 0.00 RON |
| 781660 | 2018-05-31 | 1952.50 RON | 0.00 RON | 0.00 RON |
| 780338 | 2018-04-30 | 3460.39 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!