| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 779440 | 2018-03-31 | 3267.42 RON | 0.00 RON | 0.00 RON |
| 778100 | 2018-02-28 | 3326.06 RON | 0.00 RON | 0.00 RON |
| 776755 | 2018-01-31 | 3271.20 RON | 0.00 RON | 0.00 RON |
| 775309 | 2017-12-31 | 4109.33 RON | 0.00 RON | 0.00 RON |
| 773943 | 2017-11-30 | 2792.53 RON | 0.00 RON | 0.00 RON |
| 772595 | 2017-10-31 | 1651.67 RON | 0.00 RON | 0.00 RON |
| 771326 | 2017-09-30 | 287.58 RON | 0.00 RON | 0.00 RON |
| 770092 | 2017-08-31 | 185.41 RON | 0.00 RON | 0.00 RON |
| 768846 | 2017-07-31 | 228.93 RON | 0.00 RON | 0.00 RON |
| 767580 | 2017-06-30 | 266.76 RON | 0.00 RON | 0.00 RON |
| 766299 | 2017-05-31 | 283.79 RON | 0.00 RON | 0.00 RON |
| 764929 | 2017-04-30 | 1878.73 RON | 0.00 RON | 0.00 RON |
| 763520 | 2017-03-31 | 2359.27 RON | 0.00 RON | 0.00 RON |
| 762102 | 2017-02-28 | 3407.42 RON | 0.00 RON | 0.00 RON |
| 760682 | 2017-01-31 | 5081.81 RON | 0.00 RON | 0.00 RON |
| 758745 | 2016-12-31 | 4482.07 RON | 0.00 RON | 0.00 RON |
| 757303 | 2016-11-30 | 2979.84 RON | 0.00 RON | 0.00 RON |
| 755894 | 2016-10-31 | 1674.38 RON | 0.00 RON | 0.00 RON |
| 754586 | 2016-09-30 | 192.98 RON | 0.00 RON | 0.00 RON |
| 753303 | 2016-08-31 | 149.46 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!