| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 621297 | 2019-11-30 | 1931.34 RON | 0.00 RON | 0.00 RON |
| 620070 | 2019-10-31 | 1315.32 RON | 0.00 RON | 0.00 RON |
| 618914 | 2019-09-30 | 226.85 RON | 0.00 RON | 0.00 RON |
| 617794 | 2019-08-31 | 174.82 RON | 0.00 RON | 0.00 RON |
| 799463 | 2019-07-31 | 191.47 RON | 0.00 RON | 0.00 RON |
| 798314 | 2019-06-30 | 231.01 RON | 0.00 RON | 0.00 RON |
| 797083 | 2019-05-31 | 397.50 RON | 0.00 RON | 0.00 RON |
| 795829 | 2019-04-30 | 1096.77 RON | 0.00 RON | 0.00 RON |
| 794559 | 2019-03-31 | 2324.68 RON | 0.00 RON | 0.00 RON |
| 793283 | 2019-02-28 | 3092.64 RON | 0.00 RON | 0.00 RON |
| 792007 | 2019-01-31 | 4087.45 RON | 0.00 RON | 0.00 RON |
| 790707 | 2018-12-31 | 3340.30 RON | 0.00 RON | 0.00 RON |
| 789413 | 2018-11-30 | 2944.89 RON | 0.00 RON | 0.00 RON |
| 788136 | 2018-10-31 | 1053.08 RON | 0.00 RON | 0.00 RON |
| 786873 | 2018-09-30 | 391.63 RON | 0.00 RON | 0.00 RON |
| 785687 | 2018-08-31 | 185.41 RON | 0.00 RON | 0.00 RON |
| 784504 | 2018-07-31 | 191.09 RON | 0.00 RON | 0.00 RON |
| 783291 | 2018-06-30 | 153.25 RON | 0.00 RON | 0.00 RON |
| 782070 | 2018-05-31 | 187.31 RON | 0.00 RON | 0.00 RON |
| 780766 | 2018-04-30 | 469.20 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!