| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 618838 | 2019-09-30 | 41.63 RON | 0.00 RON | 0.00 RON |
| 617718 | 2019-08-31 | 41.63 RON | 0.00 RON | 0.00 RON |
| 799388 | 2019-07-31 | 52.03 RON | 0.00 RON | 0.00 RON |
| 798237 | 2019-06-30 | 58.27 RON | 0.00 RON | 0.00 RON |
| 797006 | 2019-05-31 | 62.44 RON | 0.00 RON | 0.00 RON |
| 795751 | 2019-04-30 | 72.84 RON | 0.00 RON | 0.00 RON |
| 794481 | 2019-03-31 | 83.25 RON | 0.00 RON | 0.00 RON |
| 793205 | 2019-02-28 | 83.25 RON | 0.00 RON | 0.00 RON |
| 791928 | 2019-01-31 | 104.05 RON | 0.00 RON | 0.00 RON |
| 790628 | 2018-12-31 | 83.25 RON | 0.00 RON | 0.00 RON |
| 789334 | 2018-11-30 | 83.25 RON | 0.00 RON | 0.00 RON |
| 788058 | 2018-10-31 | 72.84 RON | 0.00 RON | 0.00 RON |
| 786795 | 2018-09-30 | 56.76 RON | 0.00 RON | 0.00 RON |
| 785609 | 2018-08-31 | 52.98 RON | 0.00 RON | 0.00 RON |
| 784424 | 2018-07-31 | 37.84 RON | 0.00 RON | 0.00 RON |
| 783211 | 2018-06-30 | 18.92 RON | 0.00 RON | 0.00 RON |
| 781990 | 2018-05-31 | 11.35 RON | 0.00 RON | 0.00 RON |
| 780686 | 2018-04-30 | 81.35 RON | 0.00 RON | 0.00 RON |
| 779344 | 2018-03-31 | 121.08 RON | 0.00 RON | 0.00 RON |
| 778004 | 2018-02-28 | 68.12 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!