| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 621293 | 2019-11-30 | 14532.91 RON | 0.00 RON | 0.00 RON |
| 620066 | 2019-10-31 | 7377.79 RON | 0.00 RON | 0.00 RON |
| 618910 | 2019-09-30 | 1284.09 RON | 0.00 RON | 0.00 RON |
| 617790 | 2019-08-31 | 1229.98 RON | 0.00 RON | 0.00 RON |
| 799459 | 2019-07-31 | 1103.02 RON | 0.00 RON | 0.00 RON |
| 798310 | 2019-06-30 | 1473.48 RON | 0.00 RON | 0.00 RON |
| 797079 | 2019-05-31 | 3173.80 RON | 0.00 RON | 0.00 RON |
| 795825 | 2019-04-30 | 6905.38 RON | 0.00 RON | 0.00 RON |
| 794555 | 2019-03-31 | 15525.65 RON | 0.00 RON | 0.00 RON |
| 793279 | 2019-02-28 | 20108.41 RON | 0.00 RON | 0.00 RON |
| 792003 | 2019-01-31 | 26603.81 RON | 0.00 RON | 0.00 RON |
| 790703 | 2018-12-31 | 21550.68 RON | 0.00 RON | 0.00 RON |
| 789409 | 2018-11-30 | 19026.21 RON | 0.00 RON | 0.00 RON |
| 788132 | 2018-10-31 | 6790.90 RON | 0.00 RON | 0.00 RON |
| 786869 | 2018-09-30 | 2557.93 RON | 0.00 RON | 0.00 RON |
| 785683 | 2018-08-31 | 905.60 RON | 0.00 RON | 0.00 RON |
| 784500 | 2018-07-31 | 1238.67 RON | 0.00 RON | 0.00 RON |
| 783287 | 2018-06-30 | 1246.23 RON | 0.00 RON | 0.00 RON |
| 782066 | 2018-05-31 | 1627.37 RON | 0.00 RON | 0.00 RON |
| 780762 | 2018-04-30 | 3660.72 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!