| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 781545 | 2018-05-31 | 359.48 RON | 0.00 RON | 0.00 RON |
| 780221 | 2018-04-30 | 947.87 RON | 0.00 RON | 0.00 RON |
| 778876 | 2018-03-31 | 4775.30 RON | 0.00 RON | 0.00 RON |
| 777536 | 2018-02-28 | 4956.93 RON | 0.00 RON | 0.00 RON |
| 776188 | 2018-01-31 | 5049.65 RON | 0.00 RON | 0.00 RON |
| 774740 | 2017-12-31 | 6086.43 RON | 0.00 RON | 0.00 RON |
| 773376 | 2017-11-30 | 4230.43 RON | 0.00 RON | 0.00 RON |
| 772025 | 2017-10-31 | 2092.51 RON | 0.00 RON | 0.00 RON |
| 770772 | 2017-09-30 | 469.21 RON | 0.00 RON | 0.00 RON |
| 769532 | 2017-08-31 | 463.53 RON | 0.00 RON | 0.00 RON |
| 768283 | 2017-07-31 | 440.82 RON | 0.00 RON | 0.00 RON |
| 767017 | 2017-06-30 | 554.35 RON | 0.00 RON | 0.00 RON |
| 765732 | 2017-05-31 | 616.78 RON | 0.00 RON | 0.00 RON |
| 764342 | 2017-04-30 | 3744.19 RON | 0.00 RON | 0.00 RON |
| 762928 | 2017-03-31 | 4440.43 RON | 0.00 RON | 0.00 RON |
| 761512 | 2017-02-28 | 6629.42 RON | 0.00 RON | 0.00 RON |
| 760091 | 2017-01-31 | 8892.22 RON | 0.00 RON | 0.00 RON |
| 758152 | 2016-12-31 | 8583.39 RON | 0.00 RON | 0.00 RON |
| 756707 | 2016-11-30 | 5990.50 RON | 0.00 RON | 0.00 RON |
| 755300 | 2016-10-31 | 4630.18 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!