| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 617475 | 2019-08-31 | 131.58 RON | 0.00 RON | 0.00 RON |
| 799144 | 2019-07-31 | 170.19 RON | 0.00 RON | 0.00 RON |
| 797992 | 2019-06-30 | 175.37 RON | 0.00 RON | 0.00 RON |
| 796750 | 2019-05-31 | 399.62 RON | 0.00 RON | 0.00 RON |
| 795494 | 2019-04-30 | 905.40 RON | 0.00 RON | 0.00 RON |
| 794223 | 2019-03-31 | 2467.50 RON | 0.00 RON | 0.00 RON |
| 792947 | 2019-02-28 | 3020.68 RON | 0.00 RON | 0.00 RON |
| 791669 | 2019-01-31 | 4140.72 RON | 0.00 RON | 0.00 RON |
| 790369 | 2018-12-31 | 3231.51 RON | 0.00 RON | 0.00 RON |
| 789075 | 2018-11-30 | 3025.40 RON | 0.00 RON | 0.00 RON |
| 787794 | 2018-10-31 | 945.64 RON | 0.00 RON | 0.00 RON |
| 786533 | 2018-09-30 | 100.96 RON | 0.00 RON | 0.00 RON |
| 785356 | 2018-08-31 | 85.13 RON | 0.00 RON | 0.00 RON |
| 784166 | 2018-07-31 | 118.10 RON | 0.00 RON | 0.00 RON |
| 782952 | 2018-06-30 | 177.89 RON | 0.00 RON | 0.00 RON |
| 781730 | 2018-05-31 | 195.54 RON | 0.00 RON | 0.00 RON |
| 780410 | 2018-04-30 | 438.96 RON | 0.00 RON | 0.00 RON |
| 779065 | 2018-03-31 | 3145.48 RON | 0.00 RON | 0.00 RON |
| 777725 | 2018-02-28 | 3096.45 RON | 0.00 RON | 0.00 RON |
| 776381 | 2018-01-31 | 3243.10 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!