| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 621249 | 2019-11-30 | 14699.42 RON | 0.00 RON | 0.00 RON |
| 620021 | 2019-10-31 | 8345.56 RON | 0.00 RON | 0.00 RON |
| 618866 | 2019-09-30 | 1259.12 RON | 0.00 RON | 0.00 RON |
| 617746 | 2019-08-31 | 1196.69 RON | 0.00 RON | 0.00 RON |
| 799416 | 2019-07-31 | 1207.09 RON | 0.00 RON | 0.00 RON |
| 798265 | 2019-06-30 | 1421.46 RON | 0.00 RON | 0.00 RON |
| 797034 | 2019-05-31 | 3053.10 RON | 0.00 RON | 0.00 RON |
| 795779 | 2019-04-30 | 6805.48 RON | 0.00 RON | 0.00 RON |
| 794509 | 2019-03-31 | 16285.29 RON | 0.00 RON | 0.00 RON |
| 793233 | 2019-02-28 | 21592.31 RON | 0.00 RON | 0.00 RON |
| 791956 | 2019-01-31 | 28293.73 RON | 0.00 RON | 0.00 RON |
| 790656 | 2018-12-31 | 22778.58 RON | 0.00 RON | 0.00 RON |
| 789362 | 2018-11-30 | 19708.82 RON | 0.00 RON | 0.00 RON |
| 788086 | 2018-10-31 | 7026.09 RON | 0.00 RON | 0.00 RON |
| 786823 | 2018-09-30 | 2756.58 RON | 0.00 RON | 0.00 RON |
| 785637 | 2018-08-31 | 1224.09 RON | 0.00 RON | 0.00 RON |
| 784453 | 2018-07-31 | 1581.68 RON | 0.00 RON | 0.00 RON |
| 783240 | 2018-06-30 | 1477.62 RON | 0.00 RON | 0.00 RON |
| 782019 | 2018-05-31 | 1434.10 RON | 0.00 RON | 0.00 RON |
| 780715 | 2018-04-30 | 3831.22 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!