| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 621259 | 2019-11-30 | 2986.52 RON | 0.00 RON | 0.00 RON |
| 620031 | 2019-10-31 | 1846.00 RON | 0.00 RON | 0.00 RON |
| 618876 | 2019-09-30 | 445.38 RON | 0.00 RON | 0.00 RON |
| 617756 | 2019-08-31 | 391.26 RON | 0.00 RON | 0.00 RON |
| 799426 | 2019-07-31 | 524.46 RON | 0.00 RON | 0.00 RON |
| 798275 | 2019-06-30 | 530.69 RON | 0.00 RON | 0.00 RON |
| 797044 | 2019-05-31 | 830.40 RON | 0.00 RON | 0.00 RON |
| 795789 | 2019-04-30 | 1352.76 RON | 0.00 RON | 0.00 RON |
| 794519 | 2019-03-31 | 2934.46 RON | 0.00 RON | 0.00 RON |
| 793243 | 2019-02-28 | 3758.62 RON | 0.00 RON | 0.00 RON |
| 791966 | 2019-01-31 | 4695.15 RON | 0.00 RON | 0.00 RON |
| 790666 | 2018-12-31 | 3952.17 RON | 0.00 RON | 0.00 RON |
| 789372 | 2018-11-30 | 3400.65 RON | 0.00 RON | 0.00 RON |
| 788096 | 2018-10-31 | 1354.84 RON | 0.00 RON | 0.00 RON |
| 786833 | 2018-09-30 | 735.96 RON | 0.00 RON | 0.00 RON |
| 785647 | 2018-08-31 | 429.47 RON | 0.00 RON | 0.00 RON |
| 784463 | 2018-07-31 | 507.04 RON | 0.00 RON | 0.00 RON |
| 783250 | 2018-06-30 | 495.69 RON | 0.00 RON | 0.00 RON |
| 782029 | 2018-05-31 | 533.54 RON | 0.00 RON | 0.00 RON |
| 780725 | 2018-04-30 | 798.40 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!