| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 779664 | 2018-03-31 | 5999.40 RON | 0.00 RON | 0.00 RON |
| 778325 | 2018-02-28 | 6356.98 RON | 0.00 RON | 0.00 RON |
| 776982 | 2018-01-31 | 6508.35 RON | 0.00 RON | 0.00 RON |
| 775535 | 2017-12-31 | 7569.74 RON | 0.00 RON | 0.00 RON |
| 774170 | 2017-11-30 | 5615.33 RON | 0.00 RON | 0.00 RON |
| 772824 | 2017-10-31 | 3053.62 RON | 0.00 RON | 0.00 RON |
| 771549 | 2017-09-30 | 819.22 RON | 0.00 RON | 0.00 RON |
| 770314 | 2017-08-31 | 643.27 RON | 0.00 RON | 0.00 RON |
| 769069 | 2017-07-31 | 681.11 RON | 0.00 RON | 0.00 RON |
| 767802 | 2017-06-30 | 637.59 RON | 0.00 RON | 0.00 RON |
| 766526 | 2017-05-31 | 654.62 RON | 0.00 RON | 0.00 RON |
| 765164 | 2017-04-30 | 3515.26 RON | 0.00 RON | 0.00 RON |
| 763758 | 2017-03-31 | 4202.05 RON | 0.00 RON | 0.00 RON |
| 762338 | 2017-02-28 | 6684.30 RON | 0.00 RON | 0.00 RON |
| 760919 | 2017-01-31 | 8474.09 RON | 0.00 RON | 0.00 RON |
| 758979 | 2016-12-31 | 7547.04 RON | 0.00 RON | 0.00 RON |
| 757539 | 2016-11-30 | 4690.19 RON | 0.00 RON | 0.00 RON |
| 756129 | 2016-10-31 | 2675.24 RON | 0.00 RON | 0.00 RON |
| 754815 | 2016-09-30 | 567.59 RON | 0.00 RON | 0.00 RON |
| 753532 | 2016-08-31 | 645.16 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!