| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 621278 | 2019-11-30 | 6106.20 RON | 0.00 RON | 0.00 RON |
| 620050 | 2019-10-31 | 3716.98 RON | 0.00 RON | 0.00 RON |
| 618896 | 2019-09-30 | 314.26 RON | 0.00 RON | 0.00 RON |
| 617776 | 2019-08-31 | 337.15 RON | 0.00 RON | 0.00 RON |
| 799446 | 2019-07-31 | 280.96 RON | 0.00 RON | 0.00 RON |
| 798295 | 2019-06-30 | 360.04 RON | 0.00 RON | 0.00 RON |
| 797064 | 2019-05-31 | 1048.91 RON | 0.00 RON | 0.00 RON |
| 795809 | 2019-04-30 | 3094.72 RON | 0.00 RON | 0.00 RON |
| 794539 | 2019-03-31 | 7862.72 RON | 0.00 RON | 0.00 RON |
| 793263 | 2019-02-28 | 10283.12 RON | 0.00 RON | 0.00 RON |
| 791986 | 2019-01-31 | 12593.25 RON | 0.00 RON | 0.00 RON |
| 790686 | 2018-12-31 | 10495.42 RON | 0.00 RON | 0.00 RON |
| 789392 | 2018-11-30 | 9452.76 RON | 0.00 RON | 0.00 RON |
| 788116 | 2018-10-31 | 3519.28 RON | 0.00 RON | 0.00 RON |
| 786853 | 2018-09-30 | 752.99 RON | 0.00 RON | 0.00 RON |
| 785667 | 2018-08-31 | 334.89 RON | 0.00 RON | 0.00 RON |
| 784483 | 2018-07-31 | 414.33 RON | 0.00 RON | 0.00 RON |
| 783270 | 2018-06-30 | 376.50 RON | 0.00 RON | 0.00 RON |
| 782049 | 2018-05-31 | 508.93 RON | 0.00 RON | 0.00 RON |
| 780745 | 2018-04-30 | 1653.59 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!