| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 621208 | 2019-11-30 | 7098.92 RON | 0.00 RON | 0.00 RON |
| 619980 | 2019-10-31 | 4624.40 RON | 0.00 RON | 0.00 RON |
| 618824 | 2019-09-30 | 813.75 RON | 0.00 RON | 0.00 RON |
| 617704 | 2019-08-31 | 1121.75 RON | 0.00 RON | 0.00 RON |
| 799374 | 2019-07-31 | 751.31 RON | 0.00 RON | 0.00 RON |
| 798223 | 2019-06-30 | 1082.22 RON | 0.00 RON | 0.00 RON |
| 796992 | 2019-05-31 | 2039.56 RON | 0.00 RON | 0.00 RON |
| 795737 | 2019-04-30 | 4462.07 RON | 0.00 RON | 0.00 RON |
| 794467 | 2019-03-31 | 8070.84 RON | 0.00 RON | 0.00 RON |
| 793191 | 2019-02-28 | 9658.78 RON | 0.00 RON | 0.00 RON |
| 791914 | 2019-01-31 | 13875.27 RON | 0.00 RON | 0.00 RON |
| 790614 | 2018-12-31 | 11302.92 RON | 0.00 RON | 0.00 RON |
| 789320 | 2018-11-30 | 9839.85 RON | 0.00 RON | 0.00 RON |
| 788044 | 2018-10-31 | 3979.22 RON | 0.00 RON | 0.00 RON |
| 786781 | 2018-09-30 | 1466.27 RON | 0.00 RON | 0.00 RON |
| 785595 | 2018-08-31 | 787.05 RON | 0.00 RON | 0.00 RON |
| 784410 | 2018-07-31 | 1027.34 RON | 0.00 RON | 0.00 RON |
| 783197 | 2018-06-30 | 864.63 RON | 0.00 RON | 0.00 RON |
| 781976 | 2018-05-31 | 1074.63 RON | 0.00 RON | 0.00 RON |
| 780672 | 2018-04-30 | 1820.06 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!