| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 620749 | 2019-11-30 | 3596.29 RON | 0.00 RON | 0.00 RON |
| 619518 | 2019-10-31 | 2776.31 RON | 0.00 RON | 0.00 RON |
| 618382 | 2019-09-30 | 1304.91 RON | 0.00 RON | 0.00 RON |
| 617260 | 2019-08-31 | 1188.36 RON | 0.00 RON | 0.00 RON |
| 798928 | 2019-07-31 | 1202.12 RON | 0.00 RON | 0.00 RON |
| 797775 | 2019-06-30 | 1568.08 RON | 0.00 RON | 0.00 RON |
| 796525 | 2019-05-31 | 1537.99 RON | 0.00 RON | 0.00 RON |
| 795268 | 2019-04-30 | 2139.46 RON | 0.00 RON | 0.00 RON |
| 793996 | 2019-03-31 | 5282.05 RON | 0.00 RON | 0.00 RON |
| 792721 | 2019-02-28 | 6122.84 RON | 0.00 RON | 0.00 RON |
| 791442 | 2019-01-31 | 7550.53 RON | 0.00 RON | 0.00 RON |
| 790140 | 2018-12-31 | 6582.80 RON | 0.00 RON | 0.00 RON |
| 788847 | 2018-11-30 | 5918.90 RON | 0.00 RON | 0.00 RON |
| 787567 | 2018-10-31 | 2624.38 RON | 0.00 RON | 0.00 RON |
| 786305 | 2018-09-30 | 1328.15 RON | 0.00 RON | 0.00 RON |
| 785136 | 2018-08-31 | 923.27 RON | 0.00 RON | 0.00 RON |
| 783941 | 2018-07-31 | 1110.58 RON | 0.00 RON | 0.00 RON |
| 782726 | 2018-06-30 | 1161.67 RON | 0.00 RON | 0.00 RON |
| 781501 | 2018-05-31 | 1258.15 RON | 0.00 RON | 0.00 RON |
| 780176 | 2018-04-30 | 2052.70 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!