| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 621102 | 2019-11-30 | 451.45 RON | 0.00 RON | 0.00 RON |
| 619873 | 2019-10-31 | 271.71 RON | 0.00 RON | 0.00 RON |
| 618722 | 2019-09-30 | 37.46 RON | 0.00 RON | 0.00 RON |
| 617601 | 2019-08-31 | 37.46 RON | 0.00 RON | 0.00 RON |
| 799271 | 2019-07-31 | 41.63 RON | 0.00 RON | 0.00 RON |
| 798120 | 2019-06-30 | 43.71 RON | 0.00 RON | 0.00 RON |
| 796883 | 2019-05-31 | 93.56 RON | 0.00 RON | 0.00 RON |
| 795628 | 2019-04-30 | 194.28 RON | 0.00 RON | 0.00 RON |
| 794357 | 2019-03-31 | 554.61 RON | 0.00 RON | 0.00 RON |
| 793081 | 2019-02-28 | 763.44 RON | 0.00 RON | 0.00 RON |
| 791804 | 2019-01-31 | 979.27 RON | 0.00 RON | 0.00 RON |
| 790504 | 2018-12-31 | 807.00 RON | 0.00 RON | 0.00 RON |
| 789212 | 2018-11-30 | 735.41 RON | 0.00 RON | 0.00 RON |
| 787933 | 2018-10-31 | 242.26 RON | 0.00 RON | 0.00 RON |
| 786670 | 2018-09-30 | 70.18 RON | 0.00 RON | 0.00 RON |
| 785488 | 2018-08-31 | 28.38 RON | 0.00 RON | 0.00 RON |
| 784302 | 2018-07-31 | 28.38 RON | 0.00 RON | 0.00 RON |
| 783088 | 2018-06-30 | 24.60 RON | 0.00 RON | 0.00 RON |
| 781866 | 2018-05-31 | 24.60 RON | 0.00 RON | 0.00 RON |
| 780554 | 2018-04-30 | 101.45 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!