| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 779482 | 2018-03-31 | 6150.75 RON | 0.00 RON | 0.00 RON |
| 778142 | 2018-02-28 | 6044.78 RON | 0.00 RON | 0.00 RON |
| 776797 | 2018-01-31 | 5870.87 RON | 0.00 RON | 0.00 RON |
| 775351 | 2017-12-31 | 6954.85 RON | 0.00 RON | 0.00 RON |
| 773984 | 2017-11-30 | 4508.55 RON | 0.00 RON | 0.00 RON |
| 772637 | 2017-10-31 | 2779.29 RON | 0.00 RON | 0.00 RON |
| 771366 | 2017-09-30 | 707.60 RON | 0.00 RON | 0.00 RON |
| 770133 | 2017-08-31 | 573.26 RON | 0.00 RON | 0.00 RON |
| 768887 | 2017-07-31 | 571.36 RON | 0.00 RON | 0.00 RON |
| 767621 | 2017-06-30 | 663.41 RON | 0.00 RON | 0.00 RON |
| 766340 | 2017-05-31 | 673.54 RON | 0.00 RON | 0.00 RON |
| 764971 | 2017-04-30 | 3235.25 RON | 0.00 RON | 0.00 RON |
| 763562 | 2017-03-31 | 3910.69 RON | 0.00 RON | 0.00 RON |
| 762144 | 2017-02-28 | 5565.73 RON | 0.00 RON | 0.00 RON |
| 760724 | 2017-01-31 | 8105.13 RON | 0.00 RON | 0.00 RON |
| 758787 | 2016-12-31 | 7295.43 RON | 0.00 RON | 0.00 RON |
| 757345 | 2016-11-30 | 5057.21 RON | 0.00 RON | 0.00 RON |
| 755936 | 2016-10-31 | 3831.24 RON | 0.00 RON | 0.00 RON |
| 754627 | 2016-09-30 | 537.33 RON | 0.00 RON | 0.00 RON |
| 753344 | 2016-08-31 | 529.76 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!