| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 621247 | 2019-11-30 | 1458.92 RON | 0.00 RON | 0.00 RON |
| 620019 | 2019-10-31 | 917.80 RON | 0.00 RON | 0.00 RON |
| 618864 | 2019-09-30 | 183.14 RON | 0.00 RON | 0.00 RON |
| 617744 | 2019-08-31 | 176.91 RON | 0.00 RON | 0.00 RON |
| 799414 | 2019-07-31 | 176.91 RON | 0.00 RON | 0.00 RON |
| 798263 | 2019-06-30 | 183.14 RON | 0.00 RON | 0.00 RON |
| 797032 | 2019-05-31 | 224.77 RON | 0.00 RON | 0.00 RON |
| 795777 | 2019-04-30 | 701.36 RON | 0.00 RON | 0.00 RON |
| 794507 | 2019-03-31 | 2487.02 RON | 0.00 RON | 0.00 RON |
| 793231 | 2019-02-28 | 3708.67 RON | 0.00 RON | 0.00 RON |
| 791954 | 2019-01-31 | 4787.54 RON | 0.00 RON | 0.00 RON |
| 790654 | 2018-12-31 | 4176.94 RON | 0.00 RON | 0.00 RON |
| 789360 | 2018-11-30 | 3275.78 RON | 0.00 RON | 0.00 RON |
| 788084 | 2018-10-31 | 1257.05 RON | 0.00 RON | 0.00 RON |
| 786821 | 2018-09-30 | 179.74 RON | 0.00 RON | 0.00 RON |
| 785635 | 2018-08-31 | 179.74 RON | 0.00 RON | 0.00 RON |
| 784451 | 2018-07-31 | 242.16 RON | 0.00 RON | 0.00 RON |
| 783238 | 2018-06-30 | 208.12 RON | 0.00 RON | 0.00 RON |
| 782017 | 2018-05-31 | 221.36 RON | 0.00 RON | 0.00 RON |
| 780713 | 2018-04-30 | 531.63 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!