| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 792372 | 2019-01-31 | 2391.32 RON | 0.00 RON | 0.00 RON |
| 791071 | 2018-12-31 | 1968.83 RON | 0.00 RON | 0.00 RON |
| 789777 | 2018-11-30 | 1862.68 RON | 0.00 RON | 0.00 RON |
| 788500 | 2018-10-31 | 693.06 RON | 0.00 RON | 0.00 RON |
| 787245 | 2018-09-30 | 454.48 RON | 0.00 RON | 0.00 RON |
| 786049 | 2018-08-31 | 244.47 RON | 0.00 RON | 0.00 RON |
| 784873 | 2018-07-31 | 383.55 RON | 0.00 RON | 0.00 RON |
| 783665 | 2018-06-30 | 405.19 RON | 0.00 RON | 0.00 RON |
| 782448 | 2018-05-31 | 378.70 RON | 0.00 RON | 0.00 RON |
| 781157 | 2018-04-30 | 679.62 RON | 0.00 RON | 0.00 RON |
| 779819 | 2018-03-31 | 1845.07 RON | 0.00 RON | 0.00 RON |
| 778480 | 2018-02-28 | 1797.76 RON | 0.00 RON | 0.00 RON |
| 777136 | 2018-01-31 | 1792.47 RON | 0.00 RON | 0.00 RON |
| 775689 | 2017-12-31 | 2134.72 RON | 0.00 RON | 0.00 RON |
| 774323 | 2017-11-30 | 1508.82 RON | 0.00 RON | 0.00 RON |
| 772978 | 2017-10-31 | 641.77 RON | 0.00 RON | 0.00 RON |
| 771703 | 2017-09-30 | 329.60 RON | 0.00 RON | 0.00 RON |
| 770468 | 2017-08-31 | 270.95 RON | 0.00 RON | 0.00 RON |
| 769225 | 2017-07-31 | 336.31 RON | 0.00 RON | 0.00 RON |
| 767958 | 2017-06-30 | 399.88 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!