| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 779771 | 2018-03-31 | 3917.80 RON | 0.00 RON | 0.00 RON |
| 778432 | 2018-02-28 | 4044.93 RON | 0.00 RON | 0.00 RON |
| 777088 | 2018-01-31 | 3790.41 RON | 0.00 RON | 0.00 RON |
| 775643 | 2017-12-31 | 4758.49 RON | 0.00 RON | 0.00 RON |
| 774278 | 2017-11-30 | 3079.49 RON | 0.00 RON | 0.00 RON |
| 772932 | 2017-10-31 | 1534.01 RON | 0.00 RON | 0.00 RON |
| 771658 | 2017-09-30 | 467.93 RON | 0.00 RON | 0.00 RON |
| 770424 | 2017-08-31 | 401.05 RON | 0.00 RON | 0.00 RON |
| 769180 | 2017-07-31 | 419.74 RON | 0.00 RON | 0.00 RON |
| 767913 | 2017-06-30 | 441.08 RON | 0.00 RON | 0.00 RON |
| 766638 | 2017-05-31 | 505.38 RON | 0.00 RON | 0.00 RON |
| 765277 | 2017-04-30 | 2250.94 RON | 0.00 RON | 0.00 RON |
| 763872 | 2017-03-31 | 2698.76 RON | 0.00 RON | 0.00 RON |
| 762453 | 2017-02-28 | 4308.89 RON | 0.00 RON | 0.00 RON |
| 761034 | 2017-01-31 | 5821.30 RON | 0.00 RON | 0.00 RON |
| 759094 | 2016-12-31 | 5434.76 RON | 0.00 RON | 0.00 RON |
| 757658 | 2016-11-30 | 3910.14 RON | 0.00 RON | 0.00 RON |
| 756244 | 2016-10-31 | 2594.22 RON | 0.00 RON | 0.00 RON |
| 754929 | 2016-09-30 | 393.62 RON | 0.00 RON | 0.00 RON |
| 753647 | 2016-08-31 | 452.09 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!