| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 796831 | 2019-05-31 | 74.80 RON | 0.00 RON | 0.00 RON |
| 795575 | 2019-04-30 | 319.82 RON | 0.00 RON | 0.00 RON |
| 794304 | 2019-03-31 | 860.56 RON | 0.00 RON | 0.00 RON |
| 793028 | 2019-02-28 | 1127.47 RON | 0.00 RON | 0.00 RON |
| 791750 | 2019-01-31 | 1313.85 RON | 0.00 RON | 0.00 RON |
| 790450 | 2018-12-31 | 1523.06 RON | 0.00 RON | 0.00 RON |
| 789157 | 2018-11-30 | 1123.85 RON | 0.00 RON | 0.00 RON |
| 787878 | 2018-10-31 | 412.49 RON | 0.00 RON | 0.00 RON |
| 786617 | 2018-09-30 | 94.92 RON | 0.00 RON | 0.00 RON |
| 785437 | 2018-08-31 | 34.06 RON | 0.00 RON | 0.00 RON |
| 784248 | 2018-07-31 | 41.47 RON | 0.00 RON | 0.00 RON |
| 783034 | 2018-06-30 | 43.07 RON | 0.00 RON | 0.00 RON |
| 781811 | 2018-05-31 | 48.93 RON | 0.00 RON | 0.00 RON |
| 780497 | 2018-04-30 | 196.15 RON | 0.00 RON | 0.00 RON |
| 779152 | 2018-03-31 | 1217.80 RON | 0.00 RON | 0.00 RON |
| 777811 | 2018-02-28 | 1239.24 RON | 0.00 RON | 0.00 RON |
| 776466 | 2018-01-31 | 1220.33 RON | 0.00 RON | 0.00 RON |
| 775021 | 2017-12-31 | 1394.38 RON | 0.00 RON | 0.00 RON |
| 773656 | 2017-11-30 | 1125.73 RON | 0.00 RON | 0.00 RON |
| 772308 | 2017-10-31 | 577.07 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!