| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 625648 | 2020-02-29 | 535.93 RON | 0.00 RON | 0.00 RON |
| 624421 | 2020-01-31 | 1310.54 RON | 0.00 RON | 0.00 RON |
| 623179 | 2019-12-31 | 900.71 RON | 0.00 RON | 0.00 RON |
| 621930 | 2019-11-30 | 548.82 RON | 0.00 RON | 0.00 RON |
| 620700 | 2019-10-31 | 299.45 RON | 0.00 RON | 0.00 RON |
| 797731 | 2019-05-31 | 61.46 RON | 0.00 RON | 0.00 RON |
| 796478 | 2019-04-30 | 225.37 RON | 0.00 RON | 0.00 RON |
| 795221 | 2019-03-31 | 573.68 RON | 0.00 RON | 0.00 RON |
| 793949 | 2019-02-28 | 1204.72 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!