| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 621202 | 2019-11-30 | 6534.94 RON | 0.00 RON | 0.00 RON |
| 619974 | 2019-10-31 | 2840.83 RON | 0.00 RON | 0.00 RON |
| 618818 | 2019-09-30 | 1044.76 RON | 0.00 RON | 0.00 RON |
| 617698 | 2019-08-31 | 851.21 RON | 0.00 RON | 0.00 RON |
| 799368 | 2019-07-31 | 715.36 RON | 0.00 RON | 0.00 RON |
| 798217 | 2019-06-30 | 1553.20 RON | 0.00 RON | 0.00 RON |
| 796986 | 2019-05-31 | 1821.14 RON | 0.00 RON | 0.00 RON |
| 795731 | 2019-04-30 | 4303.45 RON | 0.00 RON | 0.00 RON |
| 794461 | 2019-03-31 | 8143.69 RON | 0.00 RON | 0.00 RON |
| 793185 | 2019-02-28 | 9502.69 RON | 0.00 RON | 0.00 RON |
| 791908 | 2019-01-31 | 11309.16 RON | 0.00 RON | 0.00 RON |
| 790608 | 2018-12-31 | 9833.62 RON | 0.00 RON | 0.00 RON |
| 789314 | 2018-11-30 | 8179.07 RON | 0.00 RON | 0.00 RON |
| 788038 | 2018-10-31 | 2674.32 RON | 0.00 RON | 0.00 RON |
| 786775 | 2018-09-30 | 603.54 RON | 0.00 RON | 0.00 RON |
| 785589 | 2018-08-31 | 482.45 RON | 0.00 RON | 0.00 RON |
| 784404 | 2018-07-31 | 624.35 RON | 0.00 RON | 0.00 RON |
| 783191 | 2018-06-30 | 631.06 RON | 0.00 RON | 0.00 RON |
| 781970 | 2018-05-31 | 749.21 RON | 0.00 RON | 0.00 RON |
| 780666 | 2018-04-30 | 1296.24 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!