| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 621011 | 2019-11-30 | 2085.35 RON | 0.00 RON | 0.00 RON |
| 619781 | 2019-10-31 | 1063.49 RON | 0.00 RON | 0.00 RON |
| 618635 | 2019-09-30 | 216.44 RON | 0.00 RON | 0.00 RON |
| 617514 | 2019-08-31 | 181.06 RON | 0.00 RON | 0.00 RON |
| 799184 | 2019-07-31 | 158.18 RON | 0.00 RON | 0.00 RON |
| 798032 | 2019-06-30 | 231.01 RON | 0.00 RON | 0.00 RON |
| 796791 | 2019-05-31 | 424.56 RON | 0.00 RON | 0.00 RON |
| 795535 | 2019-04-30 | 867.84 RON | 0.00 RON | 0.00 RON |
| 794264 | 2019-03-31 | 2368.38 RON | 0.00 RON | 0.00 RON |
| 792988 | 2019-02-28 | 2884.51 RON | 0.00 RON | 0.00 RON |
| 791710 | 2019-01-31 | 4091.60 RON | 0.00 RON | 0.00 RON |
| 790410 | 2018-12-31 | 3013.55 RON | 0.00 RON | 0.00 RON |
| 789116 | 2018-11-30 | 2807.50 RON | 0.00 RON | 0.00 RON |
| 787836 | 2018-10-31 | 974.00 RON | 0.00 RON | 0.00 RON |
| 786575 | 2018-09-30 | 295.17 RON | 0.00 RON | 0.00 RON |
| 785399 | 2018-08-31 | 187.31 RON | 0.00 RON | 0.00 RON |
| 784210 | 2018-07-31 | 264.87 RON | 0.00 RON | 0.00 RON |
| 782996 | 2018-06-30 | 244.07 RON | 0.00 RON | 0.00 RON |
| 781773 | 2018-05-31 | 291.38 RON | 0.00 RON | 0.00 RON |
| 780454 | 2018-04-30 | 701.91 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!