| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 779643 | 2018-03-31 | 8065.41 RON | 0.00 RON | 0.00 RON |
| 778303 | 2018-02-28 | 8674.62 RON | 0.00 RON | 0.00 RON |
| 776960 | 2018-01-31 | 8464.62 RON | 0.00 RON | 0.00 RON |
| 775513 | 2017-12-31 | 9981.99 RON | 0.00 RON | 0.00 RON |
| 774147 | 2017-11-30 | 7138.36 RON | 0.00 RON | 0.00 RON |
| 772801 | 2017-10-31 | 2866.33 RON | 0.00 RON | 0.00 RON |
| 771527 | 2017-09-30 | 652.73 RON | 0.00 RON | 0.00 RON |
| 770293 | 2017-08-31 | 450.28 RON | 0.00 RON | 0.00 RON |
| 769048 | 2017-07-31 | 542.99 RON | 0.00 RON | 0.00 RON |
| 767780 | 2017-06-30 | 637.60 RON | 0.00 RON | 0.00 RON |
| 766503 | 2017-05-31 | 671.65 RON | 0.00 RON | 0.00 RON |
| 765138 | 2017-04-30 | 4854.76 RON | 0.00 RON | 0.00 RON |
| 763732 | 2017-03-31 | 5679.66 RON | 0.00 RON | 0.00 RON |
| 762312 | 2017-02-28 | 9020.86 RON | 0.00 RON | 0.00 RON |
| 760894 | 2017-01-31 | 12888.01 RON | 0.00 RON | 0.00 RON |
| 758955 | 2016-12-31 | 11679.10 RON | 0.00 RON | 0.00 RON |
| 757514 | 2016-11-30 | 7929.23 RON | 0.00 RON | 0.00 RON |
| 756105 | 2016-10-31 | 5486.71 RON | 0.00 RON | 0.00 RON |
| 754791 | 2016-09-30 | 567.58 RON | 0.00 RON | 0.00 RON |
| 753509 | 2016-08-31 | 473.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!