| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 621086 | 2019-11-30 | 478.68 RON | 0.00 RON | 0.00 RON |
| 619857 | 2019-10-31 | 160.25 RON | 0.00 RON | 0.00 RON |
| 618707 | 2019-09-30 | 62.44 RON | 0.00 RON | 0.00 RON |
| 617586 | 2019-08-31 | 52.03 RON | 0.00 RON | 0.00 RON |
| 799256 | 2019-07-31 | 52.03 RON | 0.00 RON | 0.00 RON |
| 798105 | 2019-06-30 | 64.63 RON | 0.00 RON | 0.00 RON |
| 796866 | 2019-05-31 | 165.93 RON | 0.00 RON | 0.00 RON |
| 795611 | 2019-04-30 | 331.48 RON | 0.00 RON | 0.00 RON |
| 794340 | 2019-03-31 | 794.20 RON | 0.00 RON | 0.00 RON |
| 793064 | 2019-02-28 | 1020.38 RON | 0.00 RON | 0.00 RON |
| 791787 | 2019-01-31 | 1311.15 RON | 0.00 RON | 0.00 RON |
| 790487 | 2018-12-31 | 1111.35 RON | 0.00 RON | 0.00 RON |
| 789195 | 2018-11-30 | 749.23 RON | 0.00 RON | 0.00 RON |
| 787916 | 2018-10-31 | 305.93 RON | 0.00 RON | 0.00 RON |
| 786655 | 2018-09-30 | 66.45 RON | 0.00 RON | 0.00 RON |
| 785474 | 2018-08-31 | 47.30 RON | 0.00 RON | 0.00 RON |
| 784286 | 2018-07-31 | 45.41 RON | 0.00 RON | 0.00 RON |
| 783072 | 2018-06-30 | 41.63 RON | 0.00 RON | 0.00 RON |
| 781850 | 2018-05-31 | 54.70 RON | 0.00 RON | 0.00 RON |
| 780537 | 2018-04-30 | 157.03 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!