| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 772702 | 2017-10-31 | 513.20 RON | 0.00 RON | 0.00 RON |
| 771428 | 2017-09-30 | 34.06 RON | 0.00 RON | 0.00 RON |
| 770195 | 2017-08-31 | 20.81 RON | 0.00 RON | 0.00 RON |
| 768949 | 2017-07-31 | 15.14 RON | 0.00 RON | 0.00 RON |
| 767683 | 2017-06-30 | 26.49 RON | 0.00 RON | 0.00 RON |
| 766403 | 2017-05-31 | 18.92 RON | 0.00 RON | 0.00 RON |
| 765035 | 2017-04-30 | 684.88 RON | 0.00 RON | 0.00 RON |
| 763628 | 2017-03-31 | 813.68 RON | 0.00 RON | 0.00 RON |
| 762209 | 2017-02-28 | 1195.54 RON | 0.00 RON | 0.00 RON |
| 760790 | 2017-01-31 | 1609.69 RON | 0.00 RON | 0.00 RON |
| 758852 | 2016-12-31 | 1464.69 RON | 0.00 RON | 0.00 RON |
| 757410 | 2016-11-30 | 965.03 RON | 0.00 RON | 0.00 RON |
| 756001 | 2016-10-31 | 643.22 RON | 0.00 RON | 0.00 RON |
| 753406 | 2016-08-31 | 75.68 RON | 0.00 RON | 0.00 RON |
| 752109 | 2016-07-31 | 75.68 RON | 0.00 RON | 0.00 RON |
| 750786 | 2016-06-30 | 75.68 RON | 0.00 RON | 0.00 RON |
| 729177 | 2016-05-31 | 92.71 RON | 0.00 RON | 0.00 RON |
| 727757 | 2016-04-30 | 753.39 RON | 0.00 RON | 0.00 RON |
| 726299 | 2016-03-31 | 2255.60 RON | 0.00 RON | 0.00 RON |
| 724819 | 2016-02-29 | 3225.82 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!