| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 618321 | 2019-08-31 | 2265.38 RON | 0.00 RON | 0.00 RON |
| 799996 | 2019-07-31 | 2517.44 RON | 0.00 RON | 0.00 RON |
| 798853 | 2019-06-30 | 4196.78 RON | 0.00 RON | 0.00 RON |
| 797690 | 2019-05-31 | 17019.40 RON | 0.00 RON | 0.00 RON |
| 796437 | 2019-04-30 | 28188.95 RON | 0.00 RON | 0.00 RON |
| 795179 | 2019-03-31 | 57090.26 RON | 0.00 RON | 0.00 RON |
| 793908 | 2019-02-28 | 66951.75 RON | 0.00 RON | 0.00 RON |
| 792633 | 2019-01-31 | 87271.09 RON | 0.00 RON | 0.00 RON |
| 791331 | 2018-12-31 | 80669.52 RON | 0.00 RON | 0.00 RON |
| 790036 | 2018-11-30 | 51624.66 RON | 0.00 RON | 0.00 RON |
| 788749 | 2018-10-31 | 35271.62 RON | 0.00 RON | 0.00 RON |
| 787488 | 2018-09-30 | 17356.06 RON | 0.00 RON | 0.00 RON |
| 786242 | 2018-08-31 | 5347.85 RON | 0.00 RON | 0.00 RON |
| 785072 | 2018-07-31 | 5905.17 RON | 0.00 RON | 0.00 RON |
| 783870 | 2018-06-30 | 8113.17 RON | 0.00 RON | 0.00 RON |
| 782655 | 2018-05-31 | 14477.67 RON | 0.00 RON | 0.00 RON |
| 781416 | 2018-04-30 | 22524.88 RON | 0.00 RON | 0.00 RON |
| 780088 | 2018-03-31 | 70439.05 RON | 0.00 RON | 0.00 RON |
| 778745 | 2018-02-28 | 64868.70 RON | 0.00 RON | 0.00 RON |
| 777402 | 2018-01-31 | 57370.68 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!