| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 620952 | 2019-11-30 | 8116.63 RON | 0.00 RON | 0.00 RON |
| 619723 | 2019-10-31 | 4453.74 RON | 0.00 RON | 0.00 RON |
| 618578 | 2019-09-30 | 915.72 RON | 0.00 RON | 0.00 RON |
| 617457 | 2019-08-31 | 770.04 RON | 0.00 RON | 0.00 RON |
| 799126 | 2019-07-31 | 874.10 RON | 0.00 RON | 0.00 RON |
| 797974 | 2019-06-30 | 1123.84 RON | 0.00 RON | 0.00 RON |
| 796731 | 2019-05-31 | 2039.56 RON | 0.00 RON | 0.00 RON |
| 795475 | 2019-04-30 | 3766.97 RON | 0.00 RON | 0.00 RON |
| 794204 | 2019-03-31 | 9490.20 RON | 0.00 RON | 0.00 RON |
| 792928 | 2019-02-28 | 12237.37 RON | 0.00 RON | 0.00 RON |
| 791650 | 2019-01-31 | 17169.79 RON | 0.00 RON | 0.00 RON |
| 790350 | 2018-12-31 | 12965.80 RON | 0.00 RON | 0.00 RON |
| 789056 | 2018-11-30 | 11425.71 RON | 0.00 RON | 0.00 RON |
| 787775 | 2018-10-31 | 4079.14 RON | 0.00 RON | 0.00 RON |
| 786514 | 2018-09-30 | 1532.50 RON | 0.00 RON | 0.00 RON |
| 785339 | 2018-08-31 | 700.03 RON | 0.00 RON | 0.00 RON |
| 784149 | 2018-07-31 | 889.22 RON | 0.00 RON | 0.00 RON |
| 782934 | 2018-06-30 | 964.90 RON | 0.00 RON | 0.00 RON |
| 781711 | 2018-05-31 | 1014.09 RON | 0.00 RON | 0.00 RON |
| 780391 | 2018-04-30 | 2101.96 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!