| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 770428 | 2017-08-31 | 105.95 RON | 0.00 RON | 0.00 RON |
| 769184 | 2017-07-31 | 121.88 RON | 0.00 RON | 0.00 RON |
| 767917 | 2017-06-30 | 120.29 RON | 0.00 RON | 0.00 RON |
| 766642 | 2017-05-31 | 136.80 RON | 0.00 RON | 0.00 RON |
| 765281 | 2017-04-30 | 973.01 RON | 0.00 RON | 0.00 RON |
| 763876 | 2017-03-31 | 1135.93 RON | 0.00 RON | 0.00 RON |
| 762457 | 2017-02-28 | 1886.28 RON | 0.00 RON | 0.00 RON |
| 761038 | 2017-01-31 | 2403.30 RON | 0.00 RON | 0.00 RON |
| 759098 | 2016-12-31 | 2255.22 RON | 0.00 RON | 0.00 RON |
| 757662 | 2016-11-30 | 1467.18 RON | 0.00 RON | 0.00 RON |
| 756249 | 2016-10-31 | 814.45 RON | 0.00 RON | 0.00 RON |
| 754934 | 2016-09-30 | 112.51 RON | 0.00 RON | 0.00 RON |
| 753652 | 2016-08-31 | 113.59 RON | 0.00 RON | 0.00 RON |
| 752361 | 2016-07-31 | 114.52 RON | 0.00 RON | 0.00 RON |
| 751038 | 2016-06-30 | 113.52 RON | 0.00 RON | 0.00 RON |
| 729432 | 2016-05-31 | 122.60 RON | 0.00 RON | 0.00 RON |
| 728016 | 2016-04-30 | 769.85 RON | 0.00 RON | 0.00 RON |
| 726560 | 2016-03-31 | 1700.51 RON | 0.00 RON | 0.00 RON |
| 725079 | 2016-02-29 | 1978.69 RON | 0.00 RON | 0.00 RON |
| 701081 | 2016-01-31 | 2179.78 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!