| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 635894 | 2020-11-30 | 320.19 RON | 0.00 RON | 0.00 RON |
| 634720 | 2020-10-31 | 147.88 RON | 0.00 RON | 0.00 RON |
| 630346 | 2020-06-30 | 5.05 RON | 0.00 RON | 0.00 RON |
| 629242 | 2020-05-31 | 31.60 RON | 0.00 RON | 0.00 RON |
| 628061 | 2020-04-30 | 176.62 RON | 0.00 RON | 0.00 RON |
| 626861 | 2020-03-31 | 361.50 RON | 0.00 RON | 0.00 RON |
| 625643 | 2020-02-29 | 401.58 RON | 0.00 RON | 0.00 RON |
| 624416 | 2020-01-31 | 479.00 RON | 0.00 RON | 0.00 RON |
| 623174 | 2019-12-31 | 365.49 RON | 0.00 RON | 0.00 RON |
| 621925 | 2019-11-30 | 240.43 RON | 0.00 RON | 0.00 RON |
| 620695 | 2019-10-31 | 154.27 RON | 0.00 RON | 0.00 RON |
| 797726 | 2019-05-31 | 29.58 RON | 0.00 RON | 0.00 RON |
| 796473 | 2019-04-30 | 107.17 RON | 0.00 RON | 0.00 RON |
| 795215 | 2019-03-31 | 216.66 RON | 0.00 RON | 0.00 RON |
| 793943 | 2019-02-28 | 285.41 RON | 0.00 RON | 0.00 RON |
| 792668 | 2019-01-31 | 397.89 RON | 0.00 RON | 0.00 RON |
| 791365 | 2018-12-31 | 331.65 RON | 0.00 RON | 0.00 RON |
| 790068 | 2018-11-30 | 255.38 RON | 0.00 RON | 0.00 RON |
| 788784 | 2018-10-31 | 119.34 RON | 0.00 RON | 0.00 RON |
| 781454 | 2018-04-30 | 26.58 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!