| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 779444 | 2018-03-31 | 3176.60 RON | 0.00 RON | 0.00 RON |
| 778104 | 2018-02-28 | 3276.86 RON | 0.00 RON | 0.00 RON |
| 776759 | 2018-01-31 | 3244.71 RON | 0.00 RON | 0.00 RON |
| 775313 | 2017-12-31 | 4101.76 RON | 0.00 RON | 0.00 RON |
| 773947 | 2017-11-30 | 2730.10 RON | 0.00 RON | 0.00 RON |
| 772599 | 2017-10-31 | 1699.19 RON | 0.00 RON | 0.00 RON |
| 771330 | 2017-09-30 | 464.43 RON | 0.00 RON | 0.00 RON |
| 770096 | 2017-08-31 | 350.59 RON | 0.00 RON | 0.00 RON |
| 768850 | 2017-07-31 | 469.96 RON | 0.00 RON | 0.00 RON |
| 767584 | 2017-06-30 | 493.54 RON | 0.00 RON | 0.00 RON |
| 766303 | 2017-05-31 | 550.48 RON | 0.00 RON | 0.00 RON |
| 764933 | 2017-04-30 | 2058.36 RON | 0.00 RON | 0.00 RON |
| 763524 | 2017-03-31 | 2663.80 RON | 0.00 RON | 0.00 RON |
| 762106 | 2017-02-28 | 3810.32 RON | 0.00 RON | 0.00 RON |
| 760686 | 2017-01-31 | 5006.05 RON | 0.00 RON | 0.00 RON |
| 758749 | 2016-12-31 | 4521.71 RON | 0.00 RON | 0.00 RON |
| 757307 | 2016-11-30 | 3150.03 RON | 0.00 RON | 0.00 RON |
| 755898 | 2016-10-31 | 2046.09 RON | 0.00 RON | 0.00 RON |
| 754590 | 2016-09-30 | 410.86 RON | 0.00 RON | 0.00 RON |
| 753307 | 2016-08-31 | 413.33 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!