| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 621043 | 2019-11-30 | 1829.36 RON | 0.00 RON | 0.00 RON |
| 619813 | 2019-10-31 | 747.14 RON | 0.00 RON | 0.00 RON |
| 618664 | 2019-09-30 | 189.39 RON | 0.00 RON | 0.00 RON |
| 617543 | 2019-08-31 | 131.11 RON | 0.00 RON | 0.00 RON |
| 799213 | 2019-07-31 | 164.41 RON | 0.00 RON | 0.00 RON |
| 798062 | 2019-06-30 | 189.39 RON | 0.00 RON | 0.00 RON |
| 796823 | 2019-05-31 | 357.97 RON | 0.00 RON | 0.00 RON |
| 795567 | 2019-04-30 | 740.89 RON | 0.00 RON | 0.00 RON |
| 794296 | 2019-03-31 | 1943.83 RON | 0.00 RON | 0.00 RON |
| 793020 | 2019-02-28 | 2539.05 RON | 0.00 RON | 0.00 RON |
| 791742 | 2019-01-31 | 3217.51 RON | 0.00 RON | 0.00 RON |
| 790442 | 2018-12-31 | 2666.00 RON | 0.00 RON | 0.00 RON |
| 789149 | 2018-11-30 | 2333.01 RON | 0.00 RON | 0.00 RON |
| 787870 | 2018-10-31 | 755.47 RON | 0.00 RON | 0.00 RON |
| 786609 | 2018-09-30 | 196.77 RON | 0.00 RON | 0.00 RON |
| 785429 | 2018-08-31 | 126.76 RON | 0.00 RON | 0.00 RON |
| 784240 | 2018-07-31 | 160.82 RON | 0.00 RON | 0.00 RON |
| 783026 | 2018-06-30 | 191.09 RON | 0.00 RON | 0.00 RON |
| 781803 | 2018-05-31 | 187.31 RON | 0.00 RON | 0.00 RON |
| 780489 | 2018-04-30 | 452.17 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!