| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 780881 | 2018-04-30 | 309.19 RON | 0.00 RON | 0.00 RON |
| 779540 | 2018-03-31 | 2269.26 RON | 0.00 RON | 0.00 RON |
| 778200 | 2018-02-28 | 2303.32 RON | 0.00 RON | 0.00 RON |
| 776855 | 2018-01-31 | 2435.76 RON | 0.00 RON | 0.00 RON |
| 775409 | 2017-12-31 | 2728.99 RON | 0.00 RON | 0.00 RON |
| 774041 | 2017-11-30 | 1894.65 RON | 0.00 RON | 0.00 RON |
| 772695 | 2017-10-31 | 677.40 RON | 0.00 RON | 0.00 RON |
| 771421 | 2017-09-30 | 70.08 RON | 0.00 RON | 0.00 RON |
| 770188 | 2017-08-31 | 98.46 RON | 0.00 RON | 0.00 RON |
| 768942 | 2017-07-31 | 92.43 RON | 0.00 RON | 0.00 RON |
| 767677 | 2017-06-30 | 118.92 RON | 0.00 RON | 0.00 RON |
| 766396 | 2017-05-31 | 105.67 RON | 0.00 RON | 0.00 RON |
| 765028 | 2017-04-30 | 1178.07 RON | 0.00 RON | 0.00 RON |
| 763621 | 2017-03-31 | 1430.05 RON | 0.00 RON | 0.00 RON |
| 762202 | 2017-02-28 | 2259.91 RON | 0.00 RON | 0.00 RON |
| 760783 | 2017-01-31 | 3190.76 RON | 0.00 RON | 0.00 RON |
| 758845 | 2016-12-31 | 2780.95 RON | 0.00 RON | 0.00 RON |
| 757403 | 2016-11-30 | 2113.09 RON | 0.00 RON | 0.00 RON |
| 755994 | 2016-10-31 | 1588.66 RON | 0.00 RON | 0.00 RON |
| 754682 | 2016-09-30 | 118.25 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!