| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 621030 | 2019-11-30 | 1572.60 RON | 0.00 RON | 0.00 RON |
| 619800 | 2019-10-31 | 1062.02 RON | 0.00 RON | 0.00 RON |
| 618651 | 2019-09-30 | 355.88 RON | 0.00 RON | 0.00 RON |
| 617530 | 2019-08-31 | 320.50 RON | 0.00 RON | 0.00 RON |
| 799200 | 2019-07-31 | 509.80 RON | 0.00 RON | 0.00 RON |
| 798049 | 2019-06-30 | 382.94 RON | 0.00 RON | 0.00 RON |
| 796810 | 2019-05-31 | 495.33 RON | 0.00 RON | 0.00 RON |
| 795554 | 2019-04-30 | 957.95 RON | 0.00 RON | 0.00 RON |
| 794283 | 2019-03-31 | 1755.05 RON | 0.00 RON | 0.00 RON |
| 793007 | 2019-02-28 | 2118.55 RON | 0.00 RON | 0.00 RON |
| 791729 | 2019-01-31 | 2631.22 RON | 0.00 RON | 0.00 RON |
| 790429 | 2018-12-31 | 2236.46 RON | 0.00 RON | 0.00 RON |
| 789135 | 2018-11-30 | 1932.60 RON | 0.00 RON | 0.00 RON |
| 787855 | 2018-10-31 | 993.98 RON | 0.00 RON | 0.00 RON |
| 786595 | 2018-09-30 | 404.88 RON | 0.00 RON | 0.00 RON |
| 785415 | 2018-08-31 | 291.36 RON | 0.00 RON | 0.00 RON |
| 784226 | 2018-07-31 | 380.29 RON | 0.00 RON | 0.00 RON |
| 783012 | 2018-06-30 | 346.23 RON | 0.00 RON | 0.00 RON |
| 781789 | 2018-05-31 | 365.15 RON | 0.00 RON | 0.00 RON |
| 780474 | 2018-04-30 | 683.87 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!