| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 621233 | 2019-11-30 | 1689.92 RON | 0.00 RON | 0.00 RON |
| 620005 | 2019-10-31 | 855.36 RON | 0.00 RON | 0.00 RON |
| 618850 | 2019-09-30 | 114.47 RON | 0.00 RON | 0.00 RON |
| 617730 | 2019-08-31 | 91.57 RON | 0.00 RON | 0.00 RON |
| 799400 | 2019-07-31 | 114.47 RON | 0.00 RON | 0.00 RON |
| 798249 | 2019-06-30 | 235.18 RON | 0.00 RON | 0.00 RON |
| 797018 | 2019-05-31 | 451.62 RON | 0.00 RON | 0.00 RON |
| 795763 | 2019-04-30 | 1055.16 RON | 0.00 RON | 0.00 RON |
| 794493 | 2019-03-31 | 2722.19 RON | 0.00 RON | 0.00 RON |
| 793217 | 2019-02-28 | 3544.26 RON | 0.00 RON | 0.00 RON |
| 791940 | 2019-01-31 | 4382.97 RON | 0.00 RON | 0.00 RON |
| 790640 | 2018-12-31 | 3633.76 RON | 0.00 RON | 0.00 RON |
| 789346 | 2018-11-30 | 3290.36 RON | 0.00 RON | 0.00 RON |
| 788070 | 2018-10-31 | 1184.19 RON | 0.00 RON | 0.00 RON |
| 786807 | 2018-09-30 | 455.96 RON | 0.00 RON | 0.00 RON |
| 785621 | 2018-08-31 | 124.87 RON | 0.00 RON | 0.00 RON |
| 784436 | 2018-07-31 | 145.68 RON | 0.00 RON | 0.00 RON |
| 783223 | 2018-06-30 | 164.60 RON | 0.00 RON | 0.00 RON |
| 782002 | 2018-05-31 | 191.09 RON | 0.00 RON | 0.00 RON |
| 780698 | 2018-04-30 | 463.53 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!