| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 620701 | 2019-10-31 | 14672.44 RON | 0.00 RON | 0.00 RON |
| 619472 | 2019-09-30 | 793.41 RON | 0.00 RON | 0.00 RON |
| 798885 | 2019-06-30 | 236.31 RON | 0.00 RON | 0.00 RON |
| 797732 | 2019-05-31 | 9035.31 RON | 0.00 RON | 0.00 RON |
| 796479 | 2019-04-30 | 11965.52 RON | 0.00 RON | 0.00 RON |
| 795222 | 2019-03-31 | 24538.13 RON | 0.00 RON | 0.00 RON |
| 793950 | 2019-02-28 | 14366.17 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!