| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 780227 | 2018-04-30 | 5043.97 RON | 0.00 RON | 0.00 RON |
| 778882 | 2018-03-31 | 21861.58 RON | 0.00 RON | 0.00 RON |
| 777541 | 2018-02-28 | 25291.71 RON | 0.00 RON | 0.00 RON |
| 776193 | 2018-01-31 | 24196.27 RON | 0.00 RON | 0.00 RON |
| 774746 | 2017-12-31 | 28411.56 RON | 0.00 RON | 0.00 RON |
| 773381 | 2017-11-30 | 19494.75 RON | 0.00 RON | 0.00 RON |
| 772031 | 2017-10-31 | 8648.15 RON | 0.00 RON | 0.00 RON |
| 770778 | 2017-09-30 | 1975.21 RON | 0.00 RON | 0.00 RON |
| 769538 | 2017-08-31 | 1910.88 RON | 0.00 RON | 0.00 RON |
| 768289 | 2017-07-31 | 1975.21 RON | 0.00 RON | 0.00 RON |
| 767023 | 2017-06-30 | 2215.48 RON | 0.00 RON | 0.00 RON |
| 765738 | 2017-05-31 | 2453.88 RON | 0.00 RON | 0.00 RON |
| 764348 | 2017-04-30 | 12925.87 RON | 0.00 RON | 0.00 RON |
| 762934 | 2017-03-31 | 15570.83 RON | 0.00 RON | 0.00 RON |
| 761518 | 2017-02-28 | 23006.23 RON | 0.00 RON | 0.00 RON |
| 760096 | 2017-01-31 | 31047.05 RON | 0.00 RON | 0.00 RON |
| 758157 | 2016-12-31 | 29838.19 RON | 0.00 RON | 0.00 RON |
| 756713 | 2016-11-30 | 20204.29 RON | 0.00 RON | 0.00 RON |
| 755306 | 2016-10-31 | 14798.95 RON | 0.00 RON | 0.00 RON |
| 754011 | 2016-09-30 | 1810.61 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!