| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 621132 | 2019-11-30 | 1369.42 RON | 0.00 RON | 0.00 RON |
| 619904 | 2019-10-31 | 1030.19 RON | 0.00 RON | 0.00 RON |
| 618748 | 2019-09-30 | 160.25 RON | 0.00 RON | 0.00 RON |
| 617628 | 2019-08-31 | 104.05 RON | 0.00 RON | 0.00 RON |
| 799298 | 2019-07-31 | 122.78 RON | 0.00 RON | 0.00 RON |
| 798147 | 2019-06-30 | 120.71 RON | 0.00 RON | 0.00 RON |
| 796915 | 2019-05-31 | 339.23 RON | 0.00 RON | 0.00 RON |
| 795660 | 2019-04-30 | 740.91 RON | 0.00 RON | 0.00 RON |
| 794390 | 2019-03-31 | 1852.26 RON | 0.00 RON | 0.00 RON |
| 793114 | 2019-02-28 | 2397.53 RON | 0.00 RON | 0.00 RON |
| 791837 | 2019-01-31 | 3529.69 RON | 0.00 RON | 0.00 RON |
| 790537 | 2018-12-31 | 2512.00 RON | 0.00 RON | 0.00 RON |
| 789243 | 2018-11-30 | 2310.12 RON | 0.00 RON | 0.00 RON |
| 787965 | 2018-10-31 | 917.80 RON | 0.00 RON | 0.00 RON |
| 786702 | 2018-09-30 | 368.94 RON | 0.00 RON | 0.00 RON |
| 785515 | 2018-08-31 | 130.54 RON | 0.00 RON | 0.00 RON |
| 784329 | 2018-07-31 | 174.06 RON | 0.00 RON | 0.00 RON |
| 783115 | 2018-06-30 | 147.57 RON | 0.00 RON | 0.00 RON |
| 781893 | 2018-05-31 | 174.06 RON | 0.00 RON | 0.00 RON |
| 780587 | 2018-04-30 | 565.70 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!