| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 618878 | 2019-09-30 | 58.27 RON | 0.00 RON | 0.00 RON |
| 617758 | 2019-08-31 | 52.03 RON | 0.00 RON | 0.00 RON |
| 799428 | 2019-07-31 | 52.03 RON | 0.00 RON | 0.00 RON |
| 798277 | 2019-06-30 | 62.44 RON | 0.00 RON | 0.00 RON |
| 797046 | 2019-05-31 | 104.06 RON | 0.00 RON | 0.00 RON |
| 795791 | 2019-04-30 | 249.75 RON | 0.00 RON | 0.00 RON |
| 794521 | 2019-03-31 | 541.11 RON | 0.00 RON | 0.00 RON |
| 793245 | 2019-02-28 | 686.80 RON | 0.00 RON | 0.00 RON |
| 791968 | 2019-01-31 | 915.73 RON | 0.00 RON | 0.00 RON |
| 790668 | 2018-12-31 | 790.85 RON | 0.00 RON | 0.00 RON |
| 789374 | 2018-11-30 | 582.73 RON | 0.00 RON | 0.00 RON |
| 788098 | 2018-10-31 | 249.75 RON | 0.00 RON | 0.00 RON |
| 786835 | 2018-09-30 | 37.84 RON | 0.00 RON | 0.00 RON |
| 785649 | 2018-08-31 | 37.84 RON | 0.00 RON | 0.00 RON |
| 784465 | 2018-07-31 | 41.63 RON | 0.00 RON | 0.00 RON |
| 783252 | 2018-06-30 | 41.63 RON | 0.00 RON | 0.00 RON |
| 782031 | 2018-05-31 | 47.30 RON | 0.00 RON | 0.00 RON |
| 780727 | 2018-04-30 | 105.95 RON | 0.00 RON | 0.00 RON |
| 779385 | 2018-03-31 | 633.80 RON | 0.00 RON | 0.00 RON |
| 778045 | 2018-02-28 | 648.93 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!