| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 771613 | 2017-09-30 | 124.87 RON | 0.00 RON | 0.00 RON |
| 770378 | 2017-08-31 | 136.22 RON | 0.00 RON | 0.00 RON |
| 769133 | 2017-07-31 | 160.82 RON | 0.00 RON | 0.00 RON |
| 767867 | 2017-06-30 | 242.16 RON | 0.00 RON | 0.00 RON |
| 766591 | 2017-05-31 | 272.44 RON | 0.00 RON | 0.00 RON |
| 765230 | 2017-04-30 | 1842.77 RON | 0.00 RON | 0.00 RON |
| 763824 | 2017-03-31 | 2465.23 RON | 0.00 RON | 0.00 RON |
| 762405 | 2017-02-28 | 3356.33 RON | 0.00 RON | 0.00 RON |
| 760986 | 2017-01-31 | 4977.75 RON | 0.00 RON | 0.00 RON |
| 759046 | 2016-12-31 | 4699.65 RON | 0.00 RON | 0.00 RON |
| 757607 | 2016-11-30 | 3284.46 RON | 0.00 RON | 0.00 RON |
| 756196 | 2016-10-31 | 1897.65 RON | 0.00 RON | 0.00 RON |
| 754881 | 2016-09-30 | 183.52 RON | 0.00 RON | 0.00 RON |
| 753598 | 2016-08-31 | 221.36 RON | 0.00 RON | 0.00 RON |
| 752304 | 2016-07-31 | 315.96 RON | 0.00 RON | 0.00 RON |
| 750981 | 2016-06-30 | 425.69 RON | 0.00 RON | 0.00 RON |
| 729375 | 2016-05-31 | 459.74 RON | 0.00 RON | 0.00 RON |
| 727957 | 2016-04-30 | 1562.76 RON | 0.00 RON | 0.00 RON |
| 726501 | 2016-03-31 | 4033.67 RON | 0.00 RON | 0.00 RON |
| 725020 | 2016-02-29 | 4860.47 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!