| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 621182 | 2019-11-30 | 284.21 RON | 0.00 RON | 0.00 RON |
| 619954 | 2019-10-31 | 157.21 RON | 0.00 RON | 0.00 RON |
| 618798 | 2019-09-30 | 34.21 RON | 0.00 RON | 0.00 RON |
| 617678 | 2019-08-31 | 32.58 RON | 0.00 RON | 0.00 RON |
| 799348 | 2019-07-31 | 32.70 RON | 0.00 RON | 0.00 RON |
| 798197 | 2019-06-30 | 35.86 RON | 0.00 RON | 0.00 RON |
| 796966 | 2019-05-31 | 76.59 RON | 0.00 RON | 0.00 RON |
| 795711 | 2019-04-30 | 138.74 RON | 0.00 RON | 0.00 RON |
| 794441 | 2019-03-31 | 284.32 RON | 0.00 RON | 0.00 RON |
| 793165 | 2019-02-28 | 386.52 RON | 0.00 RON | 0.00 RON |
| 791888 | 2019-01-31 | 458.60 RON | 0.00 RON | 0.00 RON |
| 790588 | 2018-12-31 | 32.29 RON | 0.00 RON | 0.00 RON |
| 789294 | 2018-11-30 | 966.15 RON | 0.00 RON | 0.00 RON |
| 788018 | 2018-10-31 | 156.24 RON | 0.00 RON | 0.00 RON |
| 786755 | 2018-09-30 | 66.38 RON | 0.00 RON | 0.00 RON |
| 785568 | 2018-08-31 | 22.86 RON | 0.00 RON | 0.00 RON |
| 784383 | 2018-07-31 | 26.72 RON | 0.00 RON | 0.00 RON |
| 783169 | 2018-06-30 | 22.71 RON | 0.00 RON | 0.00 RON |
| 781948 | 2018-05-31 | 26.49 RON | 0.00 RON | 0.00 RON |
| 780643 | 2018-04-30 | 70.52 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!