| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 769100 | 2017-07-31 | 124.23 RON | 0.00 RON | 0.00 RON |
| 767834 | 2017-06-30 | 168.38 RON | 0.00 RON | 0.00 RON |
| 766558 | 2017-05-31 | 153.25 RON | 0.00 RON | 0.00 RON |
| 765197 | 2017-04-30 | 160.82 RON | 0.00 RON | 0.00 RON |
| 763791 | 2017-03-31 | 132.44 RON | 0.00 RON | 0.00 RON |
| 762371 | 2017-02-28 | 126.76 RON | 0.00 RON | 0.00 RON |
| 760952 | 2017-01-31 | 153.25 RON | 0.00 RON | 0.00 RON |
| 759012 | 2016-12-31 | 181.63 RON | 0.00 RON | 0.00 RON |
| 757573 | 2016-11-30 | 96.49 RON | 0.00 RON | 0.00 RON |
| 756162 | 2016-10-31 | 94.60 RON | 0.00 RON | 0.00 RON |
| 754847 | 2016-09-30 | 79.46 RON | 0.00 RON | 0.00 RON |
| 753564 | 2016-08-31 | 77.57 RON | 0.00 RON | 0.00 RON |
| 752270 | 2016-07-31 | 94.60 RON | 0.00 RON | 0.00 RON |
| 750947 | 2016-06-30 | 104.06 RON | 0.00 RON | 0.00 RON |
| 729341 | 2016-05-31 | 115.40 RON | 0.00 RON | 0.00 RON |
| 727923 | 2016-04-30 | 170.28 RON | 0.00 RON | 0.00 RON |
| 726467 | 2016-03-31 | 136.22 RON | 0.00 RON | 0.00 RON |
| 724986 | 2016-02-29 | 158.93 RON | 0.00 RON | 0.00 RON |
| 700987 | 2016-01-31 | 143.78 RON | 0.00 RON | 0.00 RON |
| 616655 | 2015-12-31 | 170.28 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!