| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 618341 | 2019-08-31 | -34.68 RON | 0.00 RON | 0.00 RON |
| 799594 | 2019-07-31 | 34.68 RON | 0.00 RON | 0.00 RON |
| 798448 | 2019-06-30 | 62.44 RON | 0.00 RON | 0.00 RON |
| 797223 | 2019-05-31 | 124.07 RON | 0.00 RON | 0.00 RON |
| 795969 | 2019-04-30 | 188.26 RON | 0.00 RON | 0.00 RON |
| 794699 | 2019-03-31 | 358.11 RON | 0.00 RON | 0.00 RON |
| 793424 | 2019-02-28 | 430.06 RON | 0.00 RON | 0.00 RON |
| 792148 | 2019-01-31 | 511.19 RON | 0.00 RON | 0.00 RON |
| 790847 | 2018-12-31 | 425.58 RON | 0.00 RON | 0.00 RON |
| 789553 | 2018-11-30 | 356.44 RON | 0.00 RON | 0.00 RON |
| 788276 | 2018-10-31 | 205.03 RON | 0.00 RON | 0.00 RON |
| 787017 | 2018-09-30 | 97.51 RON | 0.00 RON | 0.00 RON |
| 785825 | 2018-08-31 | 80.61 RON | 0.00 RON | 0.00 RON |
| 784644 | 2018-07-31 | 90.49 RON | 0.00 RON | 0.00 RON |
| 783432 | 2018-06-30 | 98.71 RON | 0.00 RON | 0.00 RON |
| 782212 | 2018-05-31 | 107.75 RON | 0.00 RON | 0.00 RON |
| 780912 | 2018-04-30 | 212.25 RON | 0.00 RON | 0.00 RON |
| 779572 | 2018-03-31 | 733.61 RON | 0.00 RON | 0.00 RON |
| 778232 | 2018-02-28 | 699.80 RON | 0.00 RON | 0.00 RON |
| 776887 | 2018-01-31 | 703.94 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!