| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 782288 | 2018-05-31 | 444.61 RON | 0.00 RON | 0.00 RON |
| 780991 | 2018-04-30 | 805.96 RON | 0.00 RON | 0.00 RON |
| 779651 | 2018-03-31 | 4232.32 RON | 0.00 RON | 0.00 RON |
| 778312 | 2018-02-28 | 4468.80 RON | 0.00 RON | 0.00 RON |
| 776969 | 2018-01-31 | 4330.70 RON | 0.00 RON | 0.00 RON |
| 775522 | 2017-12-31 | 5172.63 RON | 0.00 RON | 0.00 RON |
| 774156 | 2017-11-30 | 3394.19 RON | 0.00 RON | 0.00 RON |
| 772810 | 2017-10-31 | 1759.52 RON | 0.00 RON | 0.00 RON |
| 771537 | 2017-09-30 | 620.56 RON | 0.00 RON | 0.00 RON |
| 770302 | 2017-08-31 | 490.02 RON | 0.00 RON | 0.00 RON |
| 769057 | 2017-07-31 | 637.58 RON | 0.00 RON | 0.00 RON |
| 767789 | 2017-06-30 | 715.17 RON | 0.00 RON | 0.00 RON |
| 766513 | 2017-05-31 | 747.32 RON | 0.00 RON | 0.00 RON |
| 765148 | 2017-04-30 | 2940.09 RON | 0.00 RON | 0.00 RON |
| 763742 | 2017-03-31 | 3638.23 RON | 0.00 RON | 0.00 RON |
| 762322 | 2017-02-28 | 4815.05 RON | 0.00 RON | 0.00 RON |
| 760904 | 2017-01-31 | 6235.90 RON | 0.00 RON | 0.00 RON |
| 758965 | 2016-12-31 | 5982.39 RON | 0.00 RON | 0.00 RON |
| 757524 | 2016-11-30 | 3937.19 RON | 0.00 RON | 0.00 RON |
| 756115 | 2016-10-31 | 2556.07 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!