| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 779641 | 2018-03-31 | 1611.95 RON | 0.00 RON | 0.00 RON |
| 778301 | 2018-02-28 | 1691.42 RON | 0.00 RON | 0.00 RON |
| 776958 | 2018-01-31 | 1687.63 RON | 0.00 RON | 0.00 RON |
| 775511 | 2017-12-31 | 1916.55 RON | 0.00 RON | 0.00 RON |
| 774145 | 2017-11-30 | 1449.24 RON | 0.00 RON | 0.00 RON |
| 772799 | 2017-10-31 | 735.97 RON | 0.00 RON | 0.00 RON |
| 771525 | 2017-09-30 | 247.84 RON | 0.00 RON | 0.00 RON |
| 770291 | 2017-08-31 | 223.26 RON | 0.00 RON | 0.00 RON |
| 769046 | 2017-07-31 | 268.65 RON | 0.00 RON | 0.00 RON |
| 767778 | 2017-06-30 | 270.55 RON | 0.00 RON | 0.00 RON |
| 766501 | 2017-05-31 | 240.28 RON | 0.00 RON | 0.00 RON |
| 765136 | 2017-04-30 | 1371.66 RON | 0.00 RON | 0.00 RON |
| 763730 | 2017-03-31 | 1576.00 RON | 0.00 RON | 0.00 RON |
| 762310 | 2017-02-28 | 2402.78 RON | 0.00 RON | 0.00 RON |
| 760892 | 2017-01-31 | 3229.57 RON | 0.00 RON | 0.00 RON |
| 758953 | 2016-12-31 | 2985.53 RON | 0.00 RON | 0.00 RON |
| 757512 | 2016-11-30 | 2171.98 RON | 0.00 RON | 0.00 RON |
| 756103 | 2016-10-31 | 1330.06 RON | 0.00 RON | 0.00 RON |
| 754789 | 2016-09-30 | 374.60 RON | 0.00 RON | 0.00 RON |
| 753507 | 2016-08-31 | 321.64 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!