| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 771435 | 2017-09-30 | 102.16 RON | 0.00 RON | 0.00 RON |
| 770203 | 2017-08-31 | 122.97 RON | 0.00 RON | 0.00 RON |
| 768957 | 2017-07-31 | 145.68 RON | 0.00 RON | 0.00 RON |
| 767691 | 2017-06-30 | 136.22 RON | 0.00 RON | 0.00 RON |
| 766411 | 2017-05-31 | 140.00 RON | 0.00 RON | 0.00 RON |
| 765043 | 2017-04-30 | 1608.16 RON | 0.00 RON | 0.00 RON |
| 763636 | 2017-03-31 | 1823.85 RON | 0.00 RON | 0.00 RON |
| 762217 | 2017-02-28 | 3106.60 RON | 0.00 RON | 0.00 RON |
| 760798 | 2017-01-31 | 4162.32 RON | 0.00 RON | 0.00 RON |
| 758860 | 2016-12-31 | 3785.82 RON | 0.00 RON | 0.00 RON |
| 757418 | 2016-11-30 | 3044.17 RON | 0.00 RON | 0.00 RON |
| 756009 | 2016-10-31 | 1634.65 RON | 0.00 RON | 0.00 RON |
| 754696 | 2016-09-30 | 124.87 RON | 0.00 RON | 0.00 RON |
| 753414 | 2016-08-31 | 151.36 RON | 0.00 RON | 0.00 RON |
| 752117 | 2016-07-31 | 153.25 RON | 0.00 RON | 0.00 RON |
| 750794 | 2016-06-30 | 170.28 RON | 0.00 RON | 0.00 RON |
| 729185 | 2016-05-31 | 193.55 RON | 0.00 RON | 0.00 RON |
| 727765 | 2016-04-30 | 932.73 RON | 0.00 RON | 0.00 RON |
| 726307 | 2016-03-31 | 2972.28 RON | 0.00 RON | 0.00 RON |
| 724827 | 2016-02-29 | 3763.12 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!