| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 621170 | 2019-11-30 | 5821.49 RON | 0.00 RON | 0.00 RON |
| 619942 | 2019-10-31 | 4138.27 RON | 0.00 RON | 0.00 RON |
| 618786 | 2019-09-30 | 609.32 RON | 0.00 RON | 0.00 RON |
| 617666 | 2019-08-31 | 688.85 RON | 0.00 RON | 0.00 RON |
| 799336 | 2019-07-31 | 702.44 RON | 0.00 RON | 0.00 RON |
| 798185 | 2019-06-30 | 816.66 RON | 0.00 RON | 0.00 RON |
| 796954 | 2019-05-31 | 1825.38 RON | 0.00 RON | 0.00 RON |
| 795699 | 2019-04-30 | 3539.42 RON | 0.00 RON | 0.00 RON |
| 794429 | 2019-03-31 | 7583.91 RON | 0.00 RON | 0.00 RON |
| 793153 | 2019-02-28 | 9794.57 RON | 0.00 RON | 0.00 RON |
| 791876 | 2019-01-31 | 12839.27 RON | 0.00 RON | 0.00 RON |
| 790576 | 2018-12-31 | 11007.03 RON | 0.00 RON | 0.00 RON |
| 789282 | 2018-11-30 | 7989.81 RON | 0.00 RON | 0.00 RON |
| 788006 | 2018-10-31 | 3697.30 RON | 0.00 RON | 0.00 RON |
| 786743 | 2018-09-30 | 1048.10 RON | 0.00 RON | 0.00 RON |
| 785556 | 2018-08-31 | 675.40 RON | 0.00 RON | 0.00 RON |
| 784371 | 2018-07-31 | 713.51 RON | 0.00 RON | 0.00 RON |
| 783157 | 2018-06-30 | 825.04 RON | 0.00 RON | 0.00 RON |
| 781935 | 2018-05-31 | 953.25 RON | 0.00 RON | 0.00 RON |
| 780630 | 2018-04-30 | 2084.33 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!