| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 625632 | 2020-02-29 | 2197.53 RON | 0.00 RON | 0.00 RON |
| 624404 | 2020-01-31 | 3284.40 RON | 0.00 RON | 0.00 RON |
| 624405 | 2020-01-31 | 1924.03 RON | 0.00 RON | 0.00 RON |
| 623162 | 2019-12-31 | 2425.49 RON | 0.00 RON | 0.00 RON |
| 623163 | 2019-12-31 | 2110.26 RON | 0.00 RON | 0.00 RON |
| 621913 | 2019-11-30 | 1669.55 RON | 0.00 RON | 0.00 RON |
| 621914 | 2019-11-30 | 1215.50 RON | 0.00 RON | 0.00 RON |
| 620684 | 2019-10-31 | 930.35 RON | 0.00 RON | 0.00 RON |
| 620685 | 2019-10-31 | 767.94 RON | 0.00 RON | 0.00 RON |
| 619460 | 2019-09-30 | 279.35 RON | 0.00 RON | 0.00 RON |
| 619461 | 2019-09-30 | 322.09 RON | 0.00 RON | 0.00 RON |
| 618335 | 2019-08-31 | 63.01 RON | 0.00 RON | 0.00 RON |
| 618336 | 2019-08-31 | 51.54 RON | 0.00 RON | 0.00 RON |
| 617210 | 2019-07-31 | 126.03 RON | 0.00 RON | 0.00 RON |
| 798872 | 2019-06-30 | 157.53 RON | 0.00 RON | 0.00 RON |
| 798873 | 2019-06-30 | 119.73 RON | 0.00 RON | 0.00 RON |
| 797714 | 2019-05-31 | 636.36 RON | 0.00 RON | 0.00 RON |
| 797715 | 2019-05-31 | 487.88 RON | 0.00 RON | 0.00 RON |
| 796461 | 2019-04-30 | 663.64 RON | 0.00 RON | 0.00 RON |
| 796462 | 2019-04-30 | 752.45 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!