| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 620906 | 2019-11-30 | 379.90 RON | 0.00 RON | 0.00 RON |
| 619677 | 2019-10-31 | 233.08 RON | 0.00 RON | 0.00 RON |
| 618536 | 2019-09-30 | 124.87 RON | 0.00 RON | 0.00 RON |
| 617415 | 2019-08-31 | 118.63 RON | 0.00 RON | 0.00 RON |
| 799084 | 2019-07-31 | 166.50 RON | 0.00 RON | 0.00 RON |
| 797932 | 2019-06-30 | 176.91 RON | 0.00 RON | 0.00 RON |
| 796685 | 2019-05-31 | 353.82 RON | 0.00 RON | 0.00 RON |
| 795429 | 2019-04-30 | 536.94 RON | 0.00 RON | 0.00 RON |
| 794157 | 2019-03-31 | 1286.18 RON | 0.00 RON | 0.00 RON |
| 792881 | 2019-02-28 | 1594.21 RON | 0.00 RON | 0.00 RON |
| 791603 | 2019-01-31 | 2062.45 RON | 0.00 RON | 0.00 RON |
| 790303 | 2018-12-31 | 1744.03 RON | 0.00 RON | 0.00 RON |
| 789009 | 2018-11-30 | 1180.02 RON | 0.00 RON | 0.00 RON |
| 787728 | 2018-10-31 | 553.58 RON | 0.00 RON | 0.00 RON |
| 786466 | 2018-09-30 | 221.38 RON | 0.00 RON | 0.00 RON |
| 785293 | 2018-08-31 | 116.09 RON | 0.00 RON | 0.00 RON |
| 784103 | 2018-07-31 | 120.08 RON | 0.00 RON | 0.00 RON |
| 782888 | 2018-06-30 | 105.45 RON | 0.00 RON | 0.00 RON |
| 781665 | 2018-05-31 | 144.66 RON | 0.00 RON | 0.00 RON |
| 780343 | 2018-04-30 | 216.20 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!