| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 775445 | 2017-12-31 | 701.91 RON | 0.00 RON | 0.00 RON |
| 774077 | 2017-11-30 | 492.24 RON | 0.00 RON | 0.00 RON |
| 772731 | 2017-10-31 | 264.88 RON | 0.00 RON | 0.00 RON |
| 771458 | 2017-09-30 | 39.93 RON | 0.00 RON | 0.00 RON |
| 770226 | 2017-08-31 | 37.84 RON | 0.00 RON | 0.00 RON |
| 768980 | 2017-07-31 | 35.95 RON | 0.00 RON | 0.00 RON |
| 767714 | 2017-06-30 | 43.52 RON | 0.00 RON | 0.00 RON |
| 766434 | 2017-05-31 | 56.76 RON | 0.00 RON | 0.00 RON |
| 765067 | 2017-04-30 | 391.63 RON | 0.00 RON | 0.00 RON |
| 763660 | 2017-03-31 | 469.20 RON | 0.00 RON | 0.00 RON |
| 762241 | 2017-02-28 | 771.92 RON | 0.00 RON | 0.00 RON |
| 760822 | 2017-01-31 | 1109.83 RON | 0.00 RON | 0.00 RON |
| 758884 | 2016-12-31 | 1029.24 RON | 0.00 RON | 0.00 RON |
| 757443 | 2016-11-30 | 753.01 RON | 0.00 RON | 0.00 RON |
| 756033 | 2016-10-31 | 461.00 RON | 0.00 RON | 0.00 RON |
| 754720 | 2016-09-30 | 48.27 RON | 0.00 RON | 0.00 RON |
| 753438 | 2016-08-31 | 66.55 RON | 0.00 RON | 0.00 RON |
| 752141 | 2016-07-31 | 66.56 RON | 0.00 RON | 0.00 RON |
| 750818 | 2016-06-30 | 68.16 RON | 0.00 RON | 0.00 RON |
| 729209 | 2016-05-31 | 74.02 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!