| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 779506 | 2018-03-31 | 2103.86 RON | 0.00 RON | 0.00 RON |
| 778165 | 2018-02-28 | 2465.23 RON | 0.00 RON | 0.00 RON |
| 776820 | 2018-01-31 | 2327.10 RON | 0.00 RON | 0.00 RON |
| 775374 | 2017-12-31 | 3004.44 RON | 0.00 RON | 0.00 RON |
| 774006 | 2017-11-30 | 2109.53 RON | 0.00 RON | 0.00 RON |
| 772660 | 2017-10-31 | 983.82 RON | 0.00 RON | 0.00 RON |
| 771387 | 2017-09-30 | 221.36 RON | 0.00 RON | 0.00 RON |
| 770154 | 2017-08-31 | 164.60 RON | 0.00 RON | 0.00 RON |
| 768908 | 2017-07-31 | 215.69 RON | 0.00 RON | 0.00 RON |
| 767642 | 2017-06-30 | 264.87 RON | 0.00 RON | 0.00 RON |
| 766361 | 2017-05-31 | 300.82 RON | 0.00 RON | 0.00 RON |
| 764994 | 2017-04-30 | 1623.31 RON | 0.00 RON | 0.00 RON |
| 763586 | 2017-03-31 | 1935.47 RON | 0.00 RON | 0.00 RON |
| 762168 | 2017-02-28 | 2819.02 RON | 0.00 RON | 0.00 RON |
| 760748 | 2017-01-31 | 4058.26 RON | 0.00 RON | 0.00 RON |
| 758811 | 2016-12-31 | 3744.21 RON | 0.00 RON | 0.00 RON |
| 757369 | 2016-11-30 | 2610.92 RON | 0.00 RON | 0.00 RON |
| 755959 | 2016-10-31 | 1698.99 RON | 0.00 RON | 0.00 RON |
| 754648 | 2016-09-30 | 204.34 RON | 0.00 RON | 0.00 RON |
| 753365 | 2016-08-31 | 230.82 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!