| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 781526 | 2018-05-31 | 13.24 RON | 0.00 RON | 0.00 RON |
| 778856 | 2018-03-31 | 17.03 RON | 0.00 RON | 0.00 RON |
| 774720 | 2017-12-31 | 24.60 RON | 0.00 RON | 0.00 RON |
| 769512 | 2017-08-31 | 15.14 RON | 0.00 RON | 0.00 RON |
| 765711 | 2017-05-31 | 13.24 RON | 0.00 RON | 0.00 RON |
| 762907 | 2017-03-31 | 20.81 RON | 0.00 RON | 0.00 RON |
| 756686 | 2016-11-30 | 15.13 RON | 0.00 RON | 0.00 RON |
| 753984 | 2016-09-30 | 26.48 RON | 0.00 RON | 0.00 RON |
| 750070 | 2016-06-30 | 18.92 RON | 0.00 RON | 0.00 RON |
| 725554 | 2016-03-31 | 18.92 RON | 0.00 RON | 0.00 RON |
| 615745 | 2015-12-31 | 24.60 RON | 0.00 RON | 0.00 RON |
| 610162 | 2015-08-31 | 15.14 RON | 0.00 RON | 0.00 RON |
| 216313 | 2011-11-30 | 16.00 RON | 0.00 RON | 0.00 RON |
| 210153 | 2011-07-31 | 22.00 RON | 0.00 RON | 0.00 RON |
| 207080 | 2011-05-31 | 47.00 RON | 0.00 RON | 0.00 RON |
| 200094 | 2011-01-31 | 11.00 RON | 0.00 RON | 0.00 RON |
| 119113 | 2010-12-31 | 10.00 RON | 0.00 RON | 0.00 RON |
| 117325 | 2010-11-30 | 13.00 RON | 0.00 RON | 0.00 RON |
| 115567 | 2010-10-31 | 13.00 RON | 0.00 RON | 0.00 RON |
| 113982 | 2010-09-30 | 6.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!