| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 621275 | 2019-11-30 | 4535.65 RON | 0.00 RON | 0.00 RON |
| 620047 | 2019-10-31 | 3650.69 RON | 0.00 RON | 0.00 RON |
| 618893 | 2019-09-30 | 911.56 RON | 0.00 RON | 0.00 RON |
| 617773 | 2019-08-31 | 780.45 RON | 0.00 RON | 0.00 RON |
| 799443 | 2019-07-31 | 834.56 RON | 0.00 RON | 0.00 RON |
| 798292 | 2019-06-30 | 1263.28 RON | 0.00 RON | 0.00 RON |
| 797061 | 2019-05-31 | 1779.42 RON | 0.00 RON | 0.00 RON |
| 795806 | 2019-04-30 | 3269.84 RON | 0.00 RON | 0.00 RON |
| 794536 | 2019-03-31 | 5813.05 RON | 0.00 RON | 0.00 RON |
| 793260 | 2019-02-28 | 6940.60 RON | 0.00 RON | 0.00 RON |
| 791983 | 2019-01-31 | 8735.04 RON | 0.00 RON | 0.00 RON |
| 790683 | 2018-12-31 | 7808.82 RON | 0.00 RON | 0.00 RON |
| 789389 | 2018-11-30 | 6191.76 RON | 0.00 RON | 0.00 RON |
| 788113 | 2018-10-31 | 3284.35 RON | 0.00 RON | 0.00 RON |
| 786850 | 2018-09-30 | 1138.96 RON | 0.00 RON | 0.00 RON |
| 785664 | 2018-08-31 | 707.60 RON | 0.00 RON | 0.00 RON |
| 784480 | 2018-07-31 | 881.66 RON | 0.00 RON | 0.00 RON |
| 783267 | 2018-06-30 | 860.85 RON | 0.00 RON | 0.00 RON |
| 782046 | 2018-05-31 | 1061.38 RON | 0.00 RON | 0.00 RON |
| 780742 | 2018-04-30 | 2196.99 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!