| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 779608 | 2018-03-31 | 2976.65 RON | 0.00 RON | 0.00 RON |
| 778267 | 2018-02-28 | 3262.81 RON | 0.00 RON | 0.00 RON |
| 776924 | 2018-01-31 | 3337.85 RON | 0.00 RON | 0.00 RON |
| 775477 | 2017-12-31 | 3720.01 RON | 0.00 RON | 0.00 RON |
| 774110 | 2017-11-30 | 2359.70 RON | 0.00 RON | 0.00 RON |
| 772765 | 2017-10-31 | 1299.24 RON | 0.00 RON | 0.00 RON |
| 771492 | 2017-09-30 | 343.80 RON | 0.00 RON | 0.00 RON |
| 770258 | 2017-08-31 | 296.51 RON | 0.00 RON | 0.00 RON |
| 769013 | 2017-07-31 | 330.08 RON | 0.00 RON | 0.00 RON |
| 767746 | 2017-06-30 | 333.86 RON | 0.00 RON | 0.00 RON |
| 766468 | 2017-05-31 | 337.65 RON | 0.00 RON | 0.00 RON |
| 765100 | 2017-04-30 | 1723.99 RON | 0.00 RON | 0.00 RON |
| 763694 | 2017-03-31 | 2492.59 RON | 0.00 RON | 0.00 RON |
| 762274 | 2017-02-28 | 3333.56 RON | 0.00 RON | 0.00 RON |
| 760856 | 2017-01-31 | 4249.27 RON | 0.00 RON | 0.00 RON |
| 758917 | 2016-12-31 | 3952.35 RON | 0.00 RON | 0.00 RON |
| 757476 | 2016-11-30 | 2827.28 RON | 0.00 RON | 0.00 RON |
| 756067 | 2016-10-31 | 1880.82 RON | 0.00 RON | 0.00 RON |
| 754753 | 2016-09-30 | 376.22 RON | 0.00 RON | 0.00 RON |
| 753471 | 2016-08-31 | 448.12 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!