| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 621222 | 2019-11-30 | 1954.24 RON | 0.00 RON | 0.00 RON |
| 619994 | 2019-10-31 | 1352.77 RON | 0.00 RON | 0.00 RON |
| 618839 | 2019-09-30 | 332.99 RON | 0.00 RON | 0.00 RON |
| 617719 | 2019-08-31 | 249.74 RON | 0.00 RON | 0.00 RON |
| 799389 | 2019-07-31 | 278.87 RON | 0.00 RON | 0.00 RON |
| 798238 | 2019-06-30 | 378.78 RON | 0.00 RON | 0.00 RON |
| 797007 | 2019-05-31 | 632.69 RON | 0.00 RON | 0.00 RON |
| 795752 | 2019-04-30 | 1706.56 RON | 0.00 RON | 0.00 RON |
| 794482 | 2019-03-31 | 4191.52 RON | 0.00 RON | 0.00 RON |
| 793206 | 2019-02-28 | 5069.77 RON | 0.00 RON | 0.00 RON |
| 791929 | 2019-01-31 | 6068.74 RON | 0.00 RON | 0.00 RON |
| 790629 | 2018-12-31 | 5071.87 RON | 0.00 RON | 0.00 RON |
| 789335 | 2018-11-30 | 4310.13 RON | 0.00 RON | 0.00 RON |
| 788059 | 2018-10-31 | 1660.77 RON | 0.00 RON | 0.00 RON |
| 786796 | 2018-09-30 | 705.70 RON | 0.00 RON | 0.00 RON |
| 785610 | 2018-08-31 | 215.69 RON | 0.00 RON | 0.00 RON |
| 784425 | 2018-07-31 | 261.09 RON | 0.00 RON | 0.00 RON |
| 783212 | 2018-06-30 | 315.95 RON | 0.00 RON | 0.00 RON |
| 781991 | 2018-05-31 | 321.64 RON | 0.00 RON | 0.00 RON |
| 780687 | 2018-04-30 | 795.53 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!