| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 792423 | 2019-01-31 | 290.33 RON | 0.00 RON | 0.00 RON |
| 791121 | 2018-12-31 | 241.09 RON | 0.00 RON | 0.00 RON |
| 789828 | 2018-11-30 | 225.33 RON | 0.00 RON | 0.00 RON |
| 788549 | 2018-10-31 | 85.06 RON | 0.00 RON | 0.00 RON |
| 787292 | 2018-09-30 | 27.24 RON | 0.00 RON | 0.00 RON |
| 786096 | 2018-08-31 | 10.94 RON | 0.00 RON | 0.00 RON |
| 784921 | 2018-07-31 | 15.68 RON | 0.00 RON | 0.00 RON |
| 783714 | 2018-06-30 | 11.95 RON | 0.00 RON | 0.00 RON |
| 782497 | 2018-05-31 | 13.68 RON | 0.00 RON | 0.00 RON |
| 781208 | 2018-04-30 | 37.30 RON | 0.00 RON | 0.00 RON |
| 779874 | 2018-03-31 | 181.05 RON | 0.00 RON | 0.00 RON |
| 778534 | 2018-02-28 | 195.77 RON | 0.00 RON | 0.00 RON |
| 777191 | 2018-01-31 | 202.52 RON | 0.00 RON | 0.00 RON |
| 775742 | 2017-12-31 | 244.67 RON | 0.00 RON | 0.00 RON |
| 774377 | 2017-11-30 | 177.32 RON | 0.00 RON | 0.00 RON |
| 773029 | 2017-10-31 | 79.26 RON | 0.00 RON | 0.00 RON |
| 771755 | 2017-09-30 | 10.40 RON | 0.00 RON | 0.00 RON |
| 770518 | 2017-08-31 | 9.17 RON | 0.00 RON | 0.00 RON |
| 769276 | 2017-07-31 | 12.19 RON | 0.00 RON | 0.00 RON |
| 768009 | 2017-06-30 | 15.16 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!