| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 621231 | 2019-11-30 | 2880.35 RON | 0.00 RON | 0.00 RON |
| 620003 | 2019-10-31 | 1814.80 RON | 0.00 RON | 0.00 RON |
| 618848 | 2019-09-30 | 364.22 RON | 0.00 RON | 0.00 RON |
| 617728 | 2019-08-31 | 332.98 RON | 0.00 RON | 0.00 RON |
| 799398 | 2019-07-31 | 330.90 RON | 0.00 RON | 0.00 RON |
| 798247 | 2019-06-30 | 393.34 RON | 0.00 RON | 0.00 RON |
| 797016 | 2019-05-31 | 661.82 RON | 0.00 RON | 0.00 RON |
| 795761 | 2019-04-30 | 1354.86 RON | 0.00 RON | 0.00 RON |
| 794491 | 2019-03-31 | 3075.98 RON | 0.00 RON | 0.00 RON |
| 793215 | 2019-02-28 | 4393.39 RON | 0.00 RON | 0.00 RON |
| 791938 | 2019-01-31 | 5302.85 RON | 0.00 RON | 0.00 RON |
| 790638 | 2018-12-31 | 4503.69 RON | 0.00 RON | 0.00 RON |
| 789344 | 2018-11-30 | 3871.01 RON | 0.00 RON | 0.00 RON |
| 788068 | 2018-10-31 | 1575.46 RON | 0.00 RON | 0.00 RON |
| 786805 | 2018-09-30 | 556.24 RON | 0.00 RON | 0.00 RON |
| 785619 | 2018-08-31 | 281.90 RON | 0.00 RON | 0.00 RON |
| 784434 | 2018-07-31 | 336.77 RON | 0.00 RON | 0.00 RON |
| 783221 | 2018-06-30 | 302.71 RON | 0.00 RON | 0.00 RON |
| 782000 | 2018-05-31 | 295.14 RON | 0.00 RON | 0.00 RON |
| 780696 | 2018-04-30 | 592.19 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!