| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 779460 | 2018-03-31 | 6525.97 RON | 0.00 RON | 0.00 RON |
| 778120 | 2018-02-28 | 6750.55 RON | 0.00 RON | 0.00 RON |
| 776775 | 2018-01-31 | 6811.05 RON | 0.00 RON | 0.00 RON |
| 776002 | 2017-12-31 | -695.43 RON | 0.00 RON | 0.00 RON |
| 775329 | 2017-12-31 | 8475.98 RON | 0.00 RON | 0.00 RON |
| 773963 | 2017-11-30 | 6016.43 RON | 0.00 RON | 0.00 RON |
| 772615 | 2017-10-31 | 3006.32 RON | 0.00 RON | 0.00 RON |
| 771346 | 2017-09-30 | 677.32 RON | 0.00 RON | 0.00 RON |
| 770112 | 2017-08-31 | 652.73 RON | 0.00 RON | 0.00 RON |
| 768866 | 2017-07-31 | 660.30 RON | 0.00 RON | 0.00 RON |
| 767600 | 2017-06-30 | 709.49 RON | 0.00 RON | 0.00 RON |
| 766319 | 2017-05-31 | 735.97 RON | 0.00 RON | 0.00 RON |
| 764949 | 2017-04-30 | 4065.82 RON | 0.00 RON | 0.00 RON |
| 763540 | 2017-03-31 | 4981.53 RON | 0.00 RON | 0.00 RON |
| 762122 | 2017-02-28 | 7125.13 RON | 0.00 RON | 0.00 RON |
| 760702 | 2017-01-31 | 10057.67 RON | 0.00 RON | 0.00 RON |
| 758765 | 2016-12-31 | 9414.43 RON | 0.00 RON | 0.00 RON |
| 757323 | 2016-11-30 | 6107.26 RON | 0.00 RON | 0.00 RON |
| 755914 | 2016-10-31 | 4792.35 RON | 0.00 RON | 0.00 RON |
| 754606 | 2016-09-30 | 614.89 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!