| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 779658 | 2018-03-31 | 1673.74 RON | 0.00 RON | 0.00 RON |
| 778319 | 2018-02-28 | 1890.73 RON | 0.00 RON | 0.00 RON |
| 776976 | 2018-01-31 | 1940.67 RON | 0.00 RON | 0.00 RON |
| 775529 | 2017-12-31 | 2270.64 RON | 0.00 RON | 0.00 RON |
| 774163 | 2017-11-30 | 1635.36 RON | 0.00 RON | 0.00 RON |
| 772817 | 2017-10-31 | 831.04 RON | 0.00 RON | 0.00 RON |
| 771544 | 2017-09-30 | 68.12 RON | 0.00 RON | 0.00 RON |
| 770309 | 2017-08-31 | 56.76 RON | 0.00 RON | 0.00 RON |
| 769064 | 2017-07-31 | 104.06 RON | 0.00 RON | 0.00 RON |
| 767796 | 2017-06-30 | 113.53 RON | 0.00 RON | 0.00 RON |
| 766520 | 2017-05-31 | 113.53 RON | 0.00 RON | 0.00 RON |
| 765155 | 2017-04-30 | 1165.58 RON | 0.00 RON | 0.00 RON |
| 763749 | 2017-03-31 | 1592.25 RON | 0.00 RON | 0.00 RON |
| 762329 | 2017-02-28 | 2371.00 RON | 0.00 RON | 0.00 RON |
| 760911 | 2017-01-31 | 3295.09 RON | 0.00 RON | 0.00 RON |
| 758972 | 2016-12-31 | 3016.76 RON | 0.00 RON | 0.00 RON |
| 757531 | 2016-11-30 | 2080.72 RON | 0.00 RON | 0.00 RON |
| 756122 | 2016-10-31 | 1439.19 RON | 0.00 RON | 0.00 RON |
| 754808 | 2016-09-30 | 96.49 RON | 0.00 RON | 0.00 RON |
| 753525 | 2016-08-31 | 119.20 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!