| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 779743 | 2018-03-31 | 2133.25 RON | 0.00 RON | 0.00 RON |
| 778404 | 2018-02-28 | 2502.18 RON | 0.00 RON | 0.00 RON |
| 777061 | 2018-01-31 | 2428.39 RON | 0.00 RON | 0.00 RON |
| 775615 | 2017-12-31 | 3124.63 RON | 0.00 RON | 0.00 RON |
| 774250 | 2017-11-30 | 2015.94 RON | 0.00 RON | 0.00 RON |
| 772905 | 2017-10-31 | 1379.55 RON | 0.00 RON | 0.00 RON |
| 771628 | 2017-09-30 | 250.06 RON | 0.00 RON | 0.00 RON |
| 770394 | 2017-08-31 | 219.79 RON | 0.00 RON | 0.00 RON |
| 769149 | 2017-07-31 | 200.53 RON | 0.00 RON | 0.00 RON |
| 767883 | 2017-06-30 | 249.72 RON | 0.00 RON | 0.00 RON |
| 766607 | 2017-05-31 | 264.86 RON | 0.00 RON | 0.00 RON |
| 765247 | 2017-04-30 | 1492.38 RON | 0.00 RON | 0.00 RON |
| 763841 | 2017-03-31 | 1721.66 RON | 0.00 RON | 0.00 RON |
| 762423 | 2017-02-28 | 2330.19 RON | 0.00 RON | 0.00 RON |
| 761004 | 2017-01-31 | 3365.08 RON | 0.00 RON | 0.00 RON |
| 759063 | 2016-12-31 | 2845.55 RON | 0.00 RON | 0.00 RON |
| 757626 | 2016-11-30 | 2115.25 RON | 0.00 RON | 0.00 RON |
| 756213 | 2016-10-31 | 1503.79 RON | 0.00 RON | 0.00 RON |
| 754896 | 2016-09-30 | 250.97 RON | 0.00 RON | 0.00 RON |
| 753613 | 2016-08-31 | 224.47 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!