| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 621287 | 2019-11-30 | 74.87 RON | 0.00 RON | 0.00 RON |
| 620060 | 2019-10-31 | 74.87 RON | 0.00 RON | 0.00 RON |
| 618904 | 2019-09-30 | 75.46 RON | 0.00 RON | 0.00 RON |
| 617784 | 2019-08-31 | 97.25 RON | 0.00 RON | 0.00 RON |
| 799453 | 2019-07-31 | 93.08 RON | 0.00 RON | 0.00 RON |
| 798304 | 2019-06-30 | 97.25 RON | 0.00 RON | 0.00 RON |
| 797073 | 2019-05-31 | 291.32 RON | 0.00 RON | 0.00 RON |
| 795819 | 2019-04-30 | 717.96 RON | 0.00 RON | 0.00 RON |
| 794549 | 2019-03-31 | 1506.73 RON | 0.00 RON | 0.00 RON |
| 793273 | 2019-02-28 | 1874.57 RON | 0.00 RON | 0.00 RON |
| 791996 | 2019-01-31 | 2509.86 RON | 0.00 RON | 0.00 RON |
| 790696 | 2018-12-31 | 2450.01 RON | 0.00 RON | 0.00 RON |
| 789402 | 2018-11-30 | 2065.01 RON | 0.00 RON | 0.00 RON |
| 788125 | 2018-10-31 | 895.37 RON | 0.00 RON | 0.00 RON |
| 786862 | 2018-09-30 | 306.02 RON | 0.00 RON | 0.00 RON |
| 785676 | 2018-08-31 | 86.02 RON | 0.00 RON | 0.00 RON |
| 784493 | 2018-07-31 | 86.02 RON | 0.00 RON | 0.00 RON |
| 783280 | 2018-06-30 | 96.01 RON | 0.00 RON | 0.00 RON |
| 782059 | 2018-05-31 | 97.38 RON | 0.00 RON | 0.00 RON |
| 780755 | 2018-04-30 | 410.07 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!