| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 621010 | 2019-11-30 | 89.49 RON | 0.00 RON | 0.00 RON |
| 619780 | 2019-10-31 | 72.84 RON | 0.00 RON | 0.00 RON |
| 618634 | 2019-09-30 | 108.22 RON | 0.00 RON | 0.00 RON |
| 617513 | 2019-08-31 | 201.87 RON | 0.00 RON | 0.00 RON |
| 799183 | 2019-07-31 | 208.12 RON | 0.00 RON | 0.00 RON |
| 798031 | 2019-06-30 | 258.06 RON | 0.00 RON | 0.00 RON |
| 796790 | 2019-05-31 | 297.61 RON | 0.00 RON | 0.00 RON |
| 795534 | 2019-04-30 | 434.96 RON | 0.00 RON | 0.00 RON |
| 794263 | 2019-03-31 | 1775.25 RON | 0.00 RON | 0.00 RON |
| 792987 | 2019-02-28 | 2530.73 RON | 0.00 RON | 0.00 RON |
| 791709 | 2019-01-31 | 3032.28 RON | 0.00 RON | 0.00 RON |
| 790409 | 2018-12-31 | 2530.73 RON | 0.00 RON | 0.00 RON |
| 789115 | 2018-11-30 | 734.66 RON | 0.00 RON | 0.00 RON |
| 787835 | 2018-10-31 | 239.33 RON | 0.00 RON | 0.00 RON |
| 786574 | 2018-09-30 | 181.63 RON | 0.00 RON | 0.00 RON |
| 785398 | 2018-08-31 | 164.60 RON | 0.00 RON | 0.00 RON |
| 784209 | 2018-07-31 | 208.12 RON | 0.00 RON | 0.00 RON |
| 782995 | 2018-06-30 | 255.41 RON | 0.00 RON | 0.00 RON |
| 781772 | 2018-05-31 | 255.41 RON | 0.00 RON | 0.00 RON |
| 780453 | 2018-04-30 | 293.25 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!