| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 781123 | 2018-04-30 | 1310.02 RON | 0.00 RON | 0.00 RON |
| 779783 | 2018-03-31 | 4611.41 RON | 0.00 RON | 0.00 RON |
| 778444 | 2018-02-28 | 5131.63 RON | 0.00 RON | 0.00 RON |
| 777100 | 2018-01-31 | 4903.04 RON | 0.00 RON | 0.00 RON |
| 775655 | 2017-12-31 | 6092.85 RON | 0.00 RON | 0.00 RON |
| 774290 | 2017-11-30 | 4722.36 RON | 0.00 RON | 0.00 RON |
| 772944 | 2017-10-31 | 2039.18 RON | 0.00 RON | 0.00 RON |
| 771670 | 2017-09-30 | 438.31 RON | 0.00 RON | 0.00 RON |
| 770436 | 2017-08-31 | 362.72 RON | 0.00 RON | 0.00 RON |
| 769192 | 2017-07-31 | 421.90 RON | 0.00 RON | 0.00 RON |
| 767925 | 2017-06-30 | 502.01 RON | 0.00 RON | 0.00 RON |
| 766650 | 2017-05-31 | 483.09 RON | 0.00 RON | 0.00 RON |
| 765290 | 2017-04-30 | 2727.49 RON | 0.00 RON | 0.00 RON |
| 763885 | 2017-03-31 | 3441.03 RON | 0.00 RON | 0.00 RON |
| 762466 | 2017-02-28 | 4727.31 RON | 0.00 RON | 0.00 RON |
| 761047 | 2017-01-31 | 6593.16 RON | 0.00 RON | 0.00 RON |
| 759107 | 2016-12-31 | 6362.94 RON | 0.00 RON | 0.00 RON |
| 757671 | 2016-11-30 | 4435.94 RON | 0.00 RON | 0.00 RON |
| 756258 | 2016-10-31 | 2844.69 RON | 0.00 RON | 0.00 RON |
| 754943 | 2016-09-30 | 264.30 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!