| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 779597 | 2018-03-31 | 779.49 RON | 0.00 RON | 0.00 RON |
| 778256 | 2018-02-28 | 872.19 RON | 0.00 RON | 0.00 RON |
| 776912 | 2018-01-31 | 932.74 RON | 0.00 RON | 0.00 RON |
| 775465 | 2017-12-31 | 1061.39 RON | 0.00 RON | 0.00 RON |
| 774098 | 2017-11-30 | 709.49 RON | 0.00 RON | 0.00 RON |
| 772753 | 2017-10-31 | 418.13 RON | 0.00 RON | 0.00 RON |
| 771480 | 2017-09-30 | 54.87 RON | 0.00 RON | 0.00 RON |
| 770246 | 2017-08-31 | 47.30 RON | 0.00 RON | 0.00 RON |
| 769001 | 2017-07-31 | 64.33 RON | 0.00 RON | 0.00 RON |
| 767735 | 2017-06-30 | 60.55 RON | 0.00 RON | 0.00 RON |
| 766456 | 2017-05-31 | 62.44 RON | 0.00 RON | 0.00 RON |
| 765088 | 2017-04-30 | 463.52 RON | 0.00 RON | 0.00 RON |
| 763682 | 2017-03-31 | 580.84 RON | 0.00 RON | 0.00 RON |
| 762262 | 2017-02-28 | 828.68 RON | 0.00 RON | 0.00 RON |
| 760844 | 2017-01-31 | 1258.16 RON | 0.00 RON | 0.00 RON |
| 758905 | 2016-12-31 | 1118.15 RON | 0.00 RON | 0.00 RON |
| 757464 | 2016-11-30 | 891.12 RON | 0.00 RON | 0.00 RON |
| 756055 | 2016-10-31 | 556.25 RON | 0.00 RON | 0.00 RON |
| 754741 | 2016-09-30 | 56.76 RON | 0.00 RON | 0.00 RON |
| 753459 | 2016-08-31 | 56.76 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!