| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 621120 | 2019-11-30 | 1773.17 RON | 0.00 RON | 0.00 RON |
| 619892 | 2019-10-31 | 1111.34 RON | 0.00 RON | 0.00 RON |
| 618738 | 2019-09-30 | 142.43 RON | 0.00 RON | 0.00 RON |
| 617618 | 2019-08-31 | 83.25 RON | 0.00 RON | 0.00 RON |
| 799288 | 2019-07-31 | 99.90 RON | 0.00 RON | 0.00 RON |
| 798137 | 2019-06-30 | 122.78 RON | 0.00 RON | 0.00 RON |
| 796903 | 2019-05-31 | 351.72 RON | 0.00 RON | 0.00 RON |
| 795648 | 2019-04-30 | 944.86 RON | 0.00 RON | 0.00 RON |
| 794377 | 2019-03-31 | 2351.75 RON | 0.00 RON | 0.00 RON |
| 793101 | 2019-02-28 | 2965.69 RON | 0.00 RON | 0.00 RON |
| 791824 | 2019-01-31 | 4162.39 RON | 0.00 RON | 0.00 RON |
| 790524 | 2018-12-31 | 3015.64 RON | 0.00 RON | 0.00 RON |
| 789231 | 2018-11-30 | 2726.35 RON | 0.00 RON | 0.00 RON |
| 787953 | 2018-10-31 | 992.72 RON | 0.00 RON | 0.00 RON |
| 786690 | 2018-09-30 | 244.05 RON | 0.00 RON | 0.00 RON |
| 785505 | 2018-08-31 | 75.68 RON | 0.00 RON | 0.00 RON |
| 784319 | 2018-07-31 | 100.27 RON | 0.00 RON | 0.00 RON |
| 783105 | 2018-06-30 | 106.80 RON | 0.00 RON | 0.00 RON |
| 781883 | 2018-05-31 | 127.03 RON | 0.00 RON | 0.00 RON |
| 780574 | 2018-04-30 | 539.36 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!