| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 765195 | 2017-04-30 | 147.16 RON | 0.00 RON | 0.00 RON |
| 763789 | 2017-03-31 | 169.22 RON | 0.00 RON | 0.00 RON |
| 762369 | 2017-02-28 | 279.59 RON | 0.00 RON | 0.00 RON |
| 760950 | 2017-01-31 | 368.28 RON | 0.00 RON | 0.00 RON |
| 759010 | 2016-12-31 | 294.31 RON | 0.00 RON | 0.00 RON |
| 757571 | 2016-11-30 | 58.87 RON | 0.00 RON | 0.00 RON |
| 726465 | 2016-03-31 | 456.18 RON | 0.00 RON | 0.00 RON |
| 724984 | 2016-02-29 | 603.31 RON | 0.00 RON | 0.00 RON |
| 700985 | 2016-01-31 | 750.47 RON | 0.00 RON | 0.00 RON |
| 616653 | 2015-12-31 | 573.92 RON | 0.00 RON | 0.00 RON |
| 615184 | 2015-11-30 | 529.77 RON | 0.00 RON | 0.00 RON |
| 613733 | 2015-10-31 | 264.88 RON | 0.00 RON | 0.00 RON |
| 605519 | 2015-04-30 | 342.41 RON | 0.00 RON | 0.00 RON |
| 604026 | 2015-03-31 | 385.23 RON | 0.00 RON | 0.00 RON |
| 602524 | 2015-02-28 | 428.01 RON | 0.00 RON | 0.00 RON |
| 601018 | 2015-01-31 | 451.81 RON | 0.00 RON | 0.00 RON |
| 517027 | 2014-12-31 | 321.02 RON | 0.00 RON | 0.00 RON |
| 505629 | 2014-04-30 | 83.00 RON | 0.00 RON | 0.00 RON |
| 504106 | 2014-03-31 | 250.00 RON | 0.00 RON | 0.00 RON |
| 502580 | 2014-02-28 | 475.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!