| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 620946 | 2019-11-30 | 7727.44 RON | 0.00 RON | 0.00 RON |
| 619717 | 2019-10-31 | 4524.50 RON | 0.00 RON | 0.00 RON |
| 618572 | 2019-09-30 | 788.77 RON | 0.00 RON | 0.00 RON |
| 617451 | 2019-08-31 | 707.60 RON | 0.00 RON | 0.00 RON |
| 799120 | 2019-07-31 | 726.33 RON | 0.00 RON | 0.00 RON |
| 797968 | 2019-06-30 | 811.66 RON | 0.00 RON | 0.00 RON |
| 796725 | 2019-05-31 | 1575.45 RON | 0.00 RON | 0.00 RON |
| 795469 | 2019-04-30 | 3571.31 RON | 0.00 RON | 0.00 RON |
| 794198 | 2019-03-31 | 8324.74 RON | 0.00 RON | 0.00 RON |
| 792922 | 2019-02-28 | 10276.90 RON | 0.00 RON | 0.00 RON |
| 791644 | 2019-01-31 | 14716.06 RON | 0.00 RON | 0.00 RON |
| 790344 | 2018-12-31 | 10676.49 RON | 0.00 RON | 0.00 RON |
| 789050 | 2018-11-30 | 10087.51 RON | 0.00 RON | 0.00 RON |
| 787769 | 2018-10-31 | 3662.89 RON | 0.00 RON | 0.00 RON |
| 786508 | 2018-09-30 | 875.98 RON | 0.00 RON | 0.00 RON |
| 785333 | 2018-08-31 | 609.21 RON | 0.00 RON | 0.00 RON |
| 784143 | 2018-07-31 | 826.79 RON | 0.00 RON | 0.00 RON |
| 782928 | 2018-06-30 | 927.06 RON | 0.00 RON | 0.00 RON |
| 781705 | 2018-05-31 | 942.19 RON | 0.00 RON | 0.00 RON |
| 780385 | 2018-04-30 | 2111.43 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!