| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 776932 | 2018-01-31 | 546.78 RON | 0.00 RON | 0.00 RON |
| 775485 | 2017-12-31 | 673.54 RON | 0.00 RON | 0.00 RON |
| 774118 | 2017-11-30 | 533.54 RON | 0.00 RON | 0.00 RON |
| 772773 | 2017-10-31 | 92.72 RON | 0.00 RON | 0.00 RON |
| 771500 | 2017-09-30 | 43.52 RON | 0.00 RON | 0.00 RON |
| 770266 | 2017-08-31 | 45.41 RON | 0.00 RON | 0.00 RON |
| 769021 | 2017-07-31 | 132.44 RON | 0.00 RON | 0.00 RON |
| 767753 | 2017-06-30 | 60.55 RON | 0.00 RON | 0.00 RON |
| 766476 | 2017-05-31 | 117.30 RON | 0.00 RON | 0.00 RON |
| 765108 | 2017-04-30 | 472.99 RON | 0.00 RON | 0.00 RON |
| 763702 | 2017-03-31 | 546.77 RON | 0.00 RON | 0.00 RON |
| 762282 | 2017-02-28 | 809.76 RON | 0.00 RON | 0.00 RON |
| 760864 | 2017-01-31 | 1065.17 RON | 0.00 RON | 0.00 RON |
| 758925 | 2016-12-31 | 866.52 RON | 0.00 RON | 0.00 RON |
| 757484 | 2016-11-30 | 728.40 RON | 0.00 RON | 0.00 RON |
| 756075 | 2016-10-31 | 535.43 RON | 0.00 RON | 0.00 RON |
| 754761 | 2016-09-30 | 75.68 RON | 0.00 RON | 0.00 RON |
| 753479 | 2016-08-31 | 87.04 RON | 0.00 RON | 0.00 RON |
| 752182 | 2016-07-31 | 75.68 RON | 0.00 RON | 0.00 RON |
| 750859 | 2016-06-30 | 85.14 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!