| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 779459 | 2018-03-31 | 1801.15 RON | 0.00 RON | 0.00 RON |
| 778119 | 2018-02-28 | 1693.31 RON | 0.00 RON | 0.00 RON |
| 776774 | 2018-01-31 | 1723.57 RON | 0.00 RON | 0.00 RON |
| 775328 | 2017-12-31 | 2213.59 RON | 0.00 RON | 0.00 RON |
| 773962 | 2017-11-30 | 1591.14 RON | 0.00 RON | 0.00 RON |
| 772614 | 2017-10-31 | 709.49 RON | 0.00 RON | 0.00 RON |
| 771345 | 2017-09-30 | 32.17 RON | 0.00 RON | 0.00 RON |
| 770111 | 2017-08-31 | 83.24 RON | 0.00 RON | 0.00 RON |
| 768865 | 2017-07-31 | 88.92 RON | 0.00 RON | 0.00 RON |
| 767599 | 2017-06-30 | 122.97 RON | 0.00 RON | 0.00 RON |
| 766318 | 2017-05-31 | 134.33 RON | 0.00 RON | 0.00 RON |
| 764948 | 2017-04-30 | 2264.68 RON | 0.00 RON | 0.00 RON |
| 763539 | 2017-03-31 | 2883.35 RON | 0.00 RON | 0.00 RON |
| 762121 | 2017-02-28 | 4092.31 RON | 0.00 RON | 0.00 RON |
| 760701 | 2017-01-31 | 5976.71 RON | 0.00 RON | 0.00 RON |
| 758764 | 2016-12-31 | 5465.88 RON | 0.00 RON | 0.00 RON |
| 757322 | 2016-11-30 | 3683.65 RON | 0.00 RON | 0.00 RON |
| 755913 | 2016-10-31 | 2752.82 RON | 0.00 RON | 0.00 RON |
| 754605 | 2016-09-30 | 140.00 RON | 0.00 RON | 0.00 RON |
| 753322 | 2016-08-31 | 147.58 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!