| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 621029 | 2019-11-30 | 4158.22 RON | 0.00 RON | 0.00 RON |
| 619799 | 2019-10-31 | 2545.29 RON | 0.00 RON | 0.00 RON |
| 618650 | 2019-09-30 | 305.94 RON | 0.00 RON | 0.00 RON |
| 617529 | 2019-08-31 | 289.29 RON | 0.00 RON | 0.00 RON |
| 799199 | 2019-07-31 | 310.10 RON | 0.00 RON | 0.00 RON |
| 798048 | 2019-06-30 | 387.10 RON | 0.00 RON | 0.00 RON |
| 796809 | 2019-05-31 | 819.99 RON | 0.00 RON | 0.00 RON |
| 795553 | 2019-04-30 | 1833.53 RON | 0.00 RON | 0.00 RON |
| 794282 | 2019-03-31 | 4551.54 RON | 0.00 RON | 0.00 RON |
| 793006 | 2019-02-28 | 5683.71 RON | 0.00 RON | 0.00 RON |
| 791728 | 2019-01-31 | 7594.24 RON | 0.00 RON | 0.00 RON |
| 790428 | 2018-12-31 | 6393.40 RON | 0.00 RON | 0.00 RON |
| 789134 | 2018-11-30 | 5696.21 RON | 0.00 RON | 0.00 RON |
| 787854 | 2018-10-31 | 2268.50 RON | 0.00 RON | 0.00 RON |
| 786594 | 2018-09-30 | 592.18 RON | 0.00 RON | 0.00 RON |
| 785414 | 2018-08-31 | 245.95 RON | 0.00 RON | 0.00 RON |
| 784225 | 2018-07-31 | 329.20 RON | 0.00 RON | 0.00 RON |
| 783011 | 2018-06-30 | 365.15 RON | 0.00 RON | 0.00 RON |
| 781788 | 2018-05-31 | 387.86 RON | 0.00 RON | 0.00 RON |
| 780473 | 2018-04-30 | 1010.31 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!