| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 779481 | 2018-03-31 | 6576.02 RON | 0.00 RON | 0.00 RON |
| 778141 | 2018-02-28 | 6730.53 RON | 0.00 RON | 0.00 RON |
| 776796 | 2018-01-31 | 6799.86 RON | 0.00 RON | 0.00 RON |
| 775350 | 2017-12-31 | 8570.57 RON | 0.00 RON | 0.00 RON |
| 773983 | 2017-11-30 | 5752.79 RON | 0.00 RON | 0.00 RON |
| 772636 | 2017-10-31 | 3354.20 RON | 0.00 RON | 0.00 RON |
| 771365 | 2017-09-30 | 777.72 RON | 0.00 RON | 0.00 RON |
| 770132 | 2017-08-31 | 719.48 RON | 0.00 RON | 0.00 RON |
| 768886 | 2017-07-31 | 999.09 RON | 0.00 RON | 0.00 RON |
| 767620 | 2017-06-30 | 1023.96 RON | 0.00 RON | 0.00 RON |
| 766339 | 2017-05-31 | 984.95 RON | 0.00 RON | 0.00 RON |
| 764970 | 2017-04-30 | 4068.24 RON | 0.00 RON | 0.00 RON |
| 763561 | 2017-03-31 | 4875.66 RON | 0.00 RON | 0.00 RON |
| 762143 | 2017-02-28 | 6962.52 RON | 0.00 RON | 0.00 RON |
| 760723 | 2017-01-31 | 9848.36 RON | 0.00 RON | 0.00 RON |
| 758786 | 2016-12-31 | 8856.24 RON | 0.00 RON | 0.00 RON |
| 757344 | 2016-11-30 | 5951.56 RON | 0.00 RON | 0.00 RON |
| 755935 | 2016-10-31 | 4572.00 RON | 0.00 RON | 0.00 RON |
| 754626 | 2016-09-30 | 762.85 RON | 0.00 RON | 0.00 RON |
| 753343 | 2016-08-31 | 727.61 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!