| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 781094 | 2018-04-30 | 811.65 RON | 0.00 RON | 0.00 RON |
| 779754 | 2018-03-31 | 3403.64 RON | 0.00 RON | 0.00 RON |
| 778415 | 2018-02-28 | 3976.90 RON | 0.00 RON | 0.00 RON |
| 777071 | 2018-01-31 | 3611.74 RON | 0.00 RON | 0.00 RON |
| 775626 | 2017-12-31 | 4642.87 RON | 0.00 RON | 0.00 RON |
| 774261 | 2017-11-30 | 2561.72 RON | 0.00 RON | 0.00 RON |
| 772916 | 2017-10-31 | 461.63 RON | 0.00 RON | 0.00 RON |
| 771641 | 2017-09-30 | 378.39 RON | 0.00 RON | 0.00 RON |
| 770407 | 2017-08-31 | 323.53 RON | 0.00 RON | 0.00 RON |
| 769163 | 2017-07-31 | 348.11 RON | 0.00 RON | 0.00 RON |
| 767896 | 2017-06-30 | 391.63 RON | 0.00 RON | 0.00 RON |
| 766621 | 2017-05-31 | 423.80 RON | 0.00 RON | 0.00 RON |
| 765261 | 2017-04-30 | 915.72 RON | 0.00 RON | 0.00 RON |
| 763855 | 2017-03-31 | 2529.57 RON | 0.00 RON | 0.00 RON |
| 762437 | 2017-02-28 | 4026.10 RON | 0.00 RON | 0.00 RON |
| 761018 | 2017-01-31 | 5577.51 RON | 0.00 RON | 0.00 RON |
| 759077 | 2016-12-31 | 5191.57 RON | 0.00 RON | 0.00 RON |
| 757640 | 2016-11-30 | 3585.28 RON | 0.00 RON | 0.00 RON |
| 756227 | 2016-10-31 | 2219.26 RON | 0.00 RON | 0.00 RON |
| 754911 | 2016-09-30 | 297.04 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!