| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 781070 | 2018-04-30 | 560.13 RON | 0.00 RON | 0.00 RON |
| 779730 | 2018-03-31 | 1882.60 RON | 0.00 RON | 0.00 RON |
| 778391 | 2018-02-28 | 2073.68 RON | 0.00 RON | 0.00 RON |
| 777048 | 2018-01-31 | 2060.43 RON | 0.00 RON | 0.00 RON |
| 775601 | 2017-12-31 | 2491.82 RON | 0.00 RON | 0.00 RON |
| 774236 | 2017-11-30 | 1469.99 RON | 0.00 RON | 0.00 RON |
| 772890 | 2017-10-31 | 323.54 RON | 0.00 RON | 0.00 RON |
| 771615 | 2017-09-30 | 240.28 RON | 0.00 RON | 0.00 RON |
| 770380 | 2017-08-31 | 236.50 RON | 0.00 RON | 0.00 RON |
| 769135 | 2017-07-31 | 249.75 RON | 0.00 RON | 0.00 RON |
| 767869 | 2017-06-30 | 295.15 RON | 0.00 RON | 0.00 RON |
| 766593 | 2017-05-31 | 327.31 RON | 0.00 RON | 0.00 RON |
| 765232 | 2017-04-30 | 841.91 RON | 0.00 RON | 0.00 RON |
| 763826 | 2017-03-31 | 1547.29 RON | 0.00 RON | 0.00 RON |
| 762407 | 2017-02-28 | 2869.33 RON | 0.00 RON | 0.00 RON |
| 760988 | 2017-01-31 | 4125.37 RON | 0.00 RON | 0.00 RON |
| 759048 | 2016-12-31 | 3551.05 RON | 0.00 RON | 0.00 RON |
| 757609 | 2016-11-30 | 2338.12 RON | 0.00 RON | 0.00 RON |
| 756198 | 2016-10-31 | 1394.59 RON | 0.00 RON | 0.00 RON |
| 754883 | 2016-09-30 | 221.36 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!