| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 621859 | 2019-11-30 | 9438.45 RON | 0.00 RON | 0.00 RON |
| 620631 | 2019-10-31 | 5824.56 RON | 0.00 RON | 0.00 RON |
| 619425 | 2019-09-30 | 615.38 RON | 0.00 RON | 0.00 RON |
| 799981 | 2019-07-31 | 525.23 RON | 0.00 RON | 0.00 RON |
| 798837 | 2019-06-30 | 850.55 RON | 0.00 RON | 0.00 RON |
| 797660 | 2019-05-31 | 1901.03 RON | 0.00 RON | 0.00 RON |
| 796408 | 2019-04-30 | 4186.16 RON | 0.00 RON | 0.00 RON |
| 795149 | 2019-03-31 | 9987.19 RON | 0.00 RON | 0.00 RON |
| 793878 | 2019-02-28 | 12644.69 RON | 0.00 RON | 0.00 RON |
| 792603 | 2019-01-31 | 16156.68 RON | 0.00 RON | 0.00 RON |
| 791301 | 2018-12-31 | 13769.63 RON | 0.00 RON | 0.00 RON |
| 790006 | 2018-11-30 | 12021.49 RON | 0.00 RON | 0.00 RON |
| 788720 | 2018-10-31 | 4926.97 RON | 0.00 RON | 0.00 RON |
| 787459 | 2018-09-30 | 1725.10 RON | 0.00 RON | 0.00 RON |
| 786228 | 2018-08-31 | 60.84 RON | 0.00 RON | 0.00 RON |
| 785055 | 2018-07-31 | 375.80 RON | 0.00 RON | 0.00 RON |
| 783851 | 2018-06-30 | 644.23 RON | 0.00 RON | 0.00 RON |
| 782636 | 2018-05-31 | 848.23 RON | 0.00 RON | 0.00 RON |
| 781387 | 2018-04-30 | 1581.93 RON | 0.00 RON | 0.00 RON |
| 780058 | 2018-03-31 | 11932.50 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!