| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 627994 | 2020-04-30 | 2431.93 RON | 0.00 RON | 0.00 RON |
| 627995 | 2020-04-30 | 752.57 RON | 0.00 RON | 0.00 RON |
| 626784 | 2020-03-31 | 14702.51 RON | 0.00 RON | 0.00 RON |
| 626785 | 2020-03-31 | 2345.57 RON | 0.00 RON | 0.00 RON |
| 626786 | 2020-03-31 | 3873.07 RON | 0.00 RON | 0.00 RON |
| 626787 | 2020-03-31 | 1199.40 RON | 0.00 RON | 0.00 RON |
| 625566 | 2020-02-29 | 19531.48 RON | 0.00 RON | 0.00 RON |
| 625567 | 2020-02-29 | 3016.05 RON | 0.00 RON | 0.00 RON |
| 625568 | 2020-02-29 | 4773.79 RON | 0.00 RON | 0.00 RON |
| 625569 | 2020-02-29 | 1348.35 RON | 0.00 RON | 0.00 RON |
| 624338 | 2020-01-31 | 25720.54 RON | 0.00 RON | 0.00 RON |
| 624339 | 2020-01-31 | 3763.07 RON | 0.00 RON | 0.00 RON |
| 624340 | 2020-01-31 | 6710.33 RON | 0.00 RON | 0.00 RON |
| 624341 | 2020-01-31 | 1689.34 RON | 0.00 RON | 0.00 RON |
| 623096 | 2019-12-31 | 18923.95 RON | 0.00 RON | 0.00 RON |
| 623097 | 2019-12-31 | 3078.41 RON | 0.00 RON | 0.00 RON |
| 623098 | 2019-12-31 | 6350.04 RON | 0.00 RON | 0.00 RON |
| 623099 | 2019-12-31 | 1387.55 RON | 0.00 RON | 0.00 RON |
| 621846 | 2019-11-30 | 8309.60 RON | 0.00 RON | 0.00 RON |
| 621847 | 2019-11-30 | 1751.53 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!