| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 779655 | 2018-03-31 | 8018.12 RON | 0.00 RON | 0.00 RON |
| 778316 | 2018-02-28 | 8101.37 RON | 0.00 RON | 0.00 RON |
| 776973 | 2018-01-31 | 7874.33 RON | 0.00 RON | 0.00 RON |
| 775526 | 2017-12-31 | 8631.11 RON | 0.00 RON | 0.00 RON |
| 774160 | 2017-11-30 | 7187.55 RON | 0.00 RON | 0.00 RON |
| 772814 | 2017-10-31 | 3626.89 RON | 0.00 RON | 0.00 RON |
| 771541 | 2017-09-30 | 658.40 RON | 0.00 RON | 0.00 RON |
| 770306 | 2017-08-31 | 535.43 RON | 0.00 RON | 0.00 RON |
| 769061 | 2017-07-31 | 614.88 RON | 0.00 RON | 0.00 RON |
| 767793 | 2017-06-30 | 664.08 RON | 0.00 RON | 0.00 RON |
| 766517 | 2017-05-31 | 667.86 RON | 0.00 RON | 0.00 RON |
| 765152 | 2017-04-30 | 3791.48 RON | 0.00 RON | 0.00 RON |
| 763746 | 2017-03-31 | 4516.11 RON | 0.00 RON | 0.00 RON |
| 762326 | 2017-02-28 | 8108.95 RON | 0.00 RON | 0.00 RON |
| 760908 | 2017-01-31 | 9194.93 RON | 0.00 RON | 0.00 RON |
| 758969 | 2016-12-31 | 8712.50 RON | 0.00 RON | 0.00 RON |
| 757528 | 2016-11-30 | 5554.81 RON | 0.00 RON | 0.00 RON |
| 756119 | 2016-10-31 | 4330.70 RON | 0.00 RON | 0.00 RON |
| 754805 | 2016-09-30 | 688.68 RON | 0.00 RON | 0.00 RON |
| 753522 | 2016-08-31 | 605.42 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!