| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 621047 | 2019-11-30 | 3302.84 RON | 0.00 RON | 0.00 RON |
| 619817 | 2019-10-31 | 2070.78 RON | 0.00 RON | 0.00 RON |
| 618668 | 2019-09-30 | 380.86 RON | 0.00 RON | 0.00 RON |
| 617547 | 2019-08-31 | 416.24 RON | 0.00 RON | 0.00 RON |
| 799217 | 2019-07-31 | 395.43 RON | 0.00 RON | 0.00 RON |
| 798066 | 2019-06-30 | 425.56 RON | 0.00 RON | 0.00 RON |
| 796827 | 2019-05-31 | 890.77 RON | 0.00 RON | 0.00 RON |
| 795571 | 2019-04-30 | 1507.55 RON | 0.00 RON | 0.00 RON |
| 794300 | 2019-03-31 | 3670.19 RON | 0.00 RON | 0.00 RON |
| 793024 | 2019-02-28 | 4783.19 RON | 0.00 RON | 0.00 RON |
| 791746 | 2019-01-31 | 6103.04 RON | 0.00 RON | 0.00 RON |
| 790446 | 2018-12-31 | 4905.36 RON | 0.00 RON | 0.00 RON |
| 789153 | 2018-11-30 | 3976.25 RON | 0.00 RON | 0.00 RON |
| 787874 | 2018-10-31 | 1769.01 RON | 0.00 RON | 0.00 RON |
| 786613 | 2018-09-30 | 564.35 RON | 0.00 RON | 0.00 RON |
| 785433 | 2018-08-31 | 350.48 RON | 0.00 RON | 0.00 RON |
| 784244 | 2018-07-31 | 482.50 RON | 0.00 RON | 0.00 RON |
| 783030 | 2018-06-30 | 517.47 RON | 0.00 RON | 0.00 RON |
| 781807 | 2018-05-31 | 586.99 RON | 0.00 RON | 0.00 RON |
| 780493 | 2018-04-30 | 776.70 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!