| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 779466 | 2018-03-31 | 5984.28 RON | 0.00 RON | 0.00 RON |
| 778126 | 2018-02-28 | 6328.60 RON | 0.00 RON | 0.00 RON |
| 776781 | 2018-01-31 | 6252.93 RON | 0.00 RON | 0.00 RON |
| 775335 | 2017-12-31 | 7357.92 RON | 0.00 RON | 0.00 RON |
| 773969 | 2017-11-30 | 5569.93 RON | 0.00 RON | 0.00 RON |
| 772621 | 2017-10-31 | 2909.84 RON | 0.00 RON | 0.00 RON |
| 771352 | 2017-09-30 | 319.74 RON | 0.00 RON | 0.00 RON |
| 770118 | 2017-08-31 | 293.25 RON | 0.00 RON | 0.00 RON |
| 768872 | 2017-07-31 | 334.88 RON | 0.00 RON | 0.00 RON |
| 767606 | 2017-06-30 | 359.48 RON | 0.00 RON | 0.00 RON |
| 766325 | 2017-05-31 | 359.48 RON | 0.00 RON | 0.00 RON |
| 764955 | 2017-04-30 | 3288.22 RON | 0.00 RON | 0.00 RON |
| 763546 | 2017-03-31 | 4092.30 RON | 0.00 RON | 0.00 RON |
| 762128 | 2017-02-28 | 6050.48 RON | 0.00 RON | 0.00 RON |
| 760708 | 2017-01-31 | 8799.50 RON | 0.00 RON | 0.00 RON |
| 758771 | 2016-12-31 | 8033.28 RON | 0.00 RON | 0.00 RON |
| 757329 | 2016-11-30 | 5428.06 RON | 0.00 RON | 0.00 RON |
| 755920 | 2016-10-31 | 4050.69 RON | 0.00 RON | 0.00 RON |
| 754612 | 2016-09-30 | 272.45 RON | 0.00 RON | 0.00 RON |
| 753329 | 2016-08-31 | 272.45 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!