| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 795193 | 2019-03-31 | 21470.91 RON | 0.00 RON | 0.00 RON |
| 793922 | 2019-02-28 | 30853.47 RON | 0.00 RON | 0.00 RON |
| 792647 | 2019-01-31 | 42458.16 RON | 0.00 RON | 0.00 RON |
| 791345 | 2018-12-31 | 40321.01 RON | 0.00 RON | 0.00 RON |
| 788802 | 2018-11-30 | 26558.83 RON | 0.00 RON | 0.00 RON |
| 788764 | 2018-10-31 | 13455.39 RON | 0.00 RON | 0.00 RON |
| 787502 | 2018-09-30 | 2463.67 RON | 0.00 RON | 0.00 RON |
| 786251 | 2018-08-31 | 3.15 RON | 0.00 RON | 0.00 RON |
| 783882 | 2018-06-30 | 12.60 RON | 0.00 RON | 0.00 RON |
| 782667 | 2018-05-31 | 25.20 RON | 0.00 RON | 0.00 RON |
| 781431 | 2018-04-30 | 2615.48 RON | 0.00 RON | 0.00 RON |
| 780103 | 2018-03-31 | 25835.62 RON | 0.00 RON | 0.00 RON |
| 778760 | 2018-02-28 | 31730.58 RON | 0.00 RON | 0.00 RON |
| 777417 | 2018-01-31 | 29877.38 RON | 0.00 RON | 0.00 RON |
| 775973 | 2017-12-31 | 37194.84 RON | 0.00 RON | 0.00 RON |
| 774607 | 2017-11-30 | 31189.00 RON | 0.00 RON | 0.00 RON |
| 773258 | 2017-10-31 | 11099.89 RON | 0.00 RON | 0.00 RON |
| 771920 | 2017-09-30 | 359.74 RON | 0.00 RON | 0.00 RON |
| 770671 | 2017-08-31 | 12.60 RON | 0.00 RON | 0.00 RON |
| 768180 | 2017-06-30 | 28.36 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!