| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 621186 | 2019-11-30 | 3051.03 RON | 0.00 RON | 0.00 RON |
| 619958 | 2019-10-31 | 1764.85 RON | 0.00 RON | 0.00 RON |
| 618802 | 2019-09-30 | 378.78 RON | 0.00 RON | 0.00 RON |
| 617682 | 2019-08-31 | 437.05 RON | 0.00 RON | 0.00 RON |
| 799352 | 2019-07-31 | 357.96 RON | 0.00 RON | 0.00 RON |
| 798201 | 2019-06-30 | 555.39 RON | 0.00 RON | 0.00 RON |
| 796970 | 2019-05-31 | 789.95 RON | 0.00 RON | 0.00 RON |
| 795715 | 2019-04-30 | 1504.93 RON | 0.00 RON | 0.00 RON |
| 794445 | 2019-03-31 | 2981.03 RON | 0.00 RON | 0.00 RON |
| 793169 | 2019-02-28 | 3425.64 RON | 0.00 RON | 0.00 RON |
| 791892 | 2019-01-31 | 5562.71 RON | 0.00 RON | 0.00 RON |
| 790592 | 2018-12-31 | 4222.73 RON | 0.00 RON | 0.00 RON |
| 789298 | 2018-11-30 | 3731.56 RON | 0.00 RON | 0.00 RON |
| 788022 | 2018-10-31 | 1488.05 RON | 0.00 RON | 0.00 RON |
| 786759 | 2018-09-30 | 690.56 RON | 0.00 RON | 0.00 RON |
| 785572 | 2018-08-31 | 363.26 RON | 0.00 RON | 0.00 RON |
| 784387 | 2018-07-31 | 488.13 RON | 0.00 RON | 0.00 RON |
| 783174 | 2018-06-30 | 518.40 RON | 0.00 RON | 0.00 RON |
| 781953 | 2018-05-31 | 731.86 RON | 0.00 RON | 0.00 RON |
| 780649 | 2018-04-30 | 1002.49 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!