| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 779429 | 2018-03-31 | 3757.42 RON | 0.00 RON | 0.00 RON |
| 778089 | 2018-02-28 | 3657.16 RON | 0.00 RON | 0.00 RON |
| 776744 | 2018-01-31 | 4043.13 RON | 0.00 RON | 0.00 RON |
| 775298 | 2017-12-31 | 4434.76 RON | 0.00 RON | 0.00 RON |
| 773932 | 2017-11-30 | 3129.30 RON | 0.00 RON | 0.00 RON |
| 772584 | 2017-10-31 | 1708.44 RON | 0.00 RON | 0.00 RON |
| 771315 | 2017-09-30 | 648.94 RON | 0.00 RON | 0.00 RON |
| 770081 | 2017-08-31 | 546.77 RON | 0.00 RON | 0.00 RON |
| 768835 | 2017-07-31 | 586.51 RON | 0.00 RON | 0.00 RON |
| 767569 | 2017-06-30 | 683.00 RON | 0.00 RON | 0.00 RON |
| 766288 | 2017-05-31 | 720.84 RON | 0.00 RON | 0.00 RON |
| 764918 | 2017-04-30 | 2338.46 RON | 0.00 RON | 0.00 RON |
| 763509 | 2017-03-31 | 2783.07 RON | 0.00 RON | 0.00 RON |
| 762091 | 2017-02-28 | 3929.59 RON | 0.00 RON | 0.00 RON |
| 760671 | 2017-01-31 | 5462.09 RON | 0.00 RON | 0.00 RON |
| 758734 | 2016-12-31 | 5178.30 RON | 0.00 RON | 0.00 RON |
| 757292 | 2016-11-30 | 3706.35 RON | 0.00 RON | 0.00 RON |
| 755883 | 2016-10-31 | 2677.12 RON | 0.00 RON | 0.00 RON |
| 754575 | 2016-09-30 | 635.70 RON | 0.00 RON | 0.00 RON |
| 753292 | 2016-08-31 | 637.59 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!