| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 779529 | 2018-03-31 | 261.29 RON | 0.00 RON | 0.00 RON |
| 778189 | 2018-02-28 | 249.94 RON | 0.00 RON | 0.00 RON |
| 776844 | 2018-01-31 | 265.01 RON | 0.00 RON | 0.00 RON |
| 775398 | 2017-12-31 | 310.66 RON | 0.00 RON | 0.00 RON |
| 774030 | 2017-11-30 | 210.84 RON | 0.00 RON | 0.00 RON |
| 772684 | 2017-10-31 | 355.69 RON | 0.00 RON | 0.00 RON |
| 771410 | 2017-09-30 | 45.41 RON | 0.00 RON | 0.00 RON |
| 770177 | 2017-08-31 | 52.98 RON | 0.00 RON | 0.00 RON |
| 768931 | 2017-07-31 | 60.55 RON | 0.00 RON | 0.00 RON |
| 767666 | 2017-06-30 | 58.66 RON | 0.00 RON | 0.00 RON |
| 766385 | 2017-05-31 | 62.44 RON | 0.00 RON | 0.00 RON |
| 765017 | 2017-04-30 | 440.68 RON | 0.00 RON | 0.00 RON |
| 763610 | 2017-03-31 | 618.23 RON | 0.00 RON | 0.00 RON |
| 762191 | 2017-02-28 | 914.11 RON | 0.00 RON | 0.00 RON |
| 760772 | 2017-01-31 | 1259.04 RON | 0.00 RON | 0.00 RON |
| 758834 | 2016-12-31 | 1164.73 RON | 0.00 RON | 0.00 RON |
| 757392 | 2016-11-30 | 815.28 RON | 0.00 RON | 0.00 RON |
| 755983 | 2016-10-31 | 521.89 RON | 0.00 RON | 0.00 RON |
| 754671 | 2016-09-30 | 41.63 RON | 0.00 RON | 0.00 RON |
| 753388 | 2016-08-31 | 60.55 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!