| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 621001 | 2019-11-30 | 826.24 RON | 0.00 RON | 0.00 RON |
| 619771 | 2019-10-31 | 484.92 RON | 0.00 RON | 0.00 RON |
| 618624 | 2019-09-30 | 54.11 RON | 0.00 RON | 0.00 RON |
| 617504 | 2019-08-31 | 43.71 RON | 0.00 RON | 0.00 RON |
| 799173 | 2019-07-31 | 56.19 RON | 0.00 RON | 0.00 RON |
| 798021 | 2019-06-30 | 77.00 RON | 0.00 RON | 0.00 RON |
| 796780 | 2019-05-31 | 145.68 RON | 0.00 RON | 0.00 RON |
| 795524 | 2019-04-30 | 391.26 RON | 0.00 RON | 0.00 RON |
| 794253 | 2019-03-31 | 1021.87 RON | 0.00 RON | 0.00 RON |
| 792977 | 2019-02-28 | 1115.52 RON | 0.00 RON | 0.00 RON |
| 791699 | 2019-01-31 | 1590.02 RON | 0.00 RON | 0.00 RON |
| 790399 | 2018-12-31 | 1496.37 RON | 0.00 RON | 0.00 RON |
| 789105 | 2018-11-30 | 1165.47 RON | 0.00 RON | 0.00 RON |
| 787824 | 2018-10-31 | 493.24 RON | 0.00 RON | 0.00 RON |
| 786563 | 2018-09-30 | 200.54 RON | 0.00 RON | 0.00 RON |
| 785386 | 2018-08-31 | 73.79 RON | 0.00 RON | 0.00 RON |
| 784197 | 2018-07-31 | 143.79 RON | 0.00 RON | 0.00 RON |
| 782983 | 2018-06-30 | 115.41 RON | 0.00 RON | 0.00 RON |
| 781761 | 2018-05-31 | 130.54 RON | 0.00 RON | 0.00 RON |
| 780441 | 2018-04-30 | 308.39 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!