| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 798002 | 2019-06-30 | 95.74 RON | 0.00 RON | 0.00 RON |
| 796760 | 2019-05-31 | 189.39 RON | 0.00 RON | 0.00 RON |
| 795504 | 2019-04-30 | 376.70 RON | 0.00 RON | 0.00 RON |
| 794233 | 2019-03-31 | 1019.79 RON | 0.00 RON | 0.00 RON |
| 792957 | 2019-02-28 | 1461.00 RON | 0.00 RON | 0.00 RON |
| 791679 | 2019-01-31 | 1675.35 RON | 0.00 RON | 0.00 RON |
| 790379 | 2018-12-31 | 1565.06 RON | 0.00 RON | 0.00 RON |
| 789085 | 2018-11-30 | 1373.59 RON | 0.00 RON | 0.00 RON |
| 787804 | 2018-10-31 | 337.15 RON | 0.00 RON | 0.00 RON |
| 786543 | 2018-09-30 | 60.55 RON | 0.00 RON | 0.00 RON |
| 785366 | 2018-08-31 | 75.68 RON | 0.00 RON | 0.00 RON |
| 784177 | 2018-07-31 | 77.58 RON | 0.00 RON | 0.00 RON |
| 782963 | 2018-06-30 | 104.05 RON | 0.00 RON | 0.00 RON |
| 781741 | 2018-05-31 | 140.00 RON | 0.00 RON | 0.00 RON |
| 780421 | 2018-04-30 | 247.84 RON | 0.00 RON | 0.00 RON |
| 779076 | 2018-03-31 | 1634.65 RON | 0.00 RON | 0.00 RON |
| 777736 | 2018-02-28 | 1617.63 RON | 0.00 RON | 0.00 RON |
| 776392 | 2018-01-31 | 1611.95 RON | 0.00 RON | 0.00 RON |
| 774946 | 2017-12-31 | 1803.04 RON | 0.00 RON | 0.00 RON |
| 773581 | 2017-11-30 | 1335.73 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!