| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 779799 | 2018-03-31 | 5145.45 RON | 0.00 RON | 0.00 RON |
| 778460 | 2018-02-28 | 5363.51 RON | 0.00 RON | 0.00 RON |
| 777116 | 2018-01-31 | 5791.31 RON | 0.00 RON | 0.00 RON |
| 775671 | 2017-12-31 | 6311.74 RON | 0.00 RON | 0.00 RON |
| 774306 | 2017-11-30 | 4492.71 RON | 0.00 RON | 0.00 RON |
| 772961 | 2017-10-31 | 2351.17 RON | 0.00 RON | 0.00 RON |
| 771685 | 2017-09-30 | 597.25 RON | 0.00 RON | 0.00 RON |
| 770451 | 2017-08-31 | 428.86 RON | 0.00 RON | 0.00 RON |
| 769207 | 2017-07-31 | 474.26 RON | 0.00 RON | 0.00 RON |
| 767940 | 2017-06-30 | 542.38 RON | 0.00 RON | 0.00 RON |
| 766665 | 2017-05-31 | 625.62 RON | 0.00 RON | 0.00 RON |
| 765307 | 2017-04-30 | 2872.15 RON | 0.00 RON | 0.00 RON |
| 763902 | 2017-03-31 | 3378.65 RON | 0.00 RON | 0.00 RON |
| 762483 | 2017-02-28 | 4732.17 RON | 0.00 RON | 0.00 RON |
| 761064 | 2017-01-31 | 6414.05 RON | 0.00 RON | 0.00 RON |
| 759124 | 2016-12-31 | 7390.58 RON | 0.00 RON | 0.00 RON |
| 758042 | 2016-11-30 | -3.08 RON | 0.00 RON | 0.00 RON |
| 757688 | 2016-11-30 | 4382.31 RON | 0.00 RON | 0.00 RON |
| 756275 | 2016-10-31 | 3050.77 RON | 0.00 RON | 0.00 RON |
| 754958 | 2016-09-30 | 426.26 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!