| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 771715 | 2017-09-30 | 11.35 RON | 0.00 RON | 0.00 RON |
| 770478 | 2017-08-31 | 9.46 RON | 0.00 RON | 0.00 RON |
| 769236 | 2017-07-31 | 11.35 RON | 0.00 RON | 0.00 RON |
| 767969 | 2017-06-30 | 49.19 RON | 0.00 RON | 0.00 RON |
| 766694 | 2017-05-31 | 70.01 RON | 0.00 RON | 0.00 RON |
| 765337 | 2017-04-30 | 678.29 RON | 0.00 RON | 0.00 RON |
| 763935 | 2017-03-31 | 837.62 RON | 0.00 RON | 0.00 RON |
| 762517 | 2017-02-28 | 1162.21 RON | 0.00 RON | 0.00 RON |
| 761098 | 2017-01-31 | 1531.64 RON | 0.00 RON | 0.00 RON |
| 759157 | 2016-12-31 | 1352.58 RON | 0.00 RON | 0.00 RON |
| 757720 | 2016-11-30 | 928.95 RON | 0.00 RON | 0.00 RON |
| 756305 | 2016-10-31 | 603.60 RON | 0.00 RON | 0.00 RON |
| 754988 | 2016-09-30 | 97.98 RON | 0.00 RON | 0.00 RON |
| 753706 | 2016-08-31 | 94.19 RON | 0.00 RON | 0.00 RON |
| 752415 | 2016-07-31 | 113.11 RON | 0.00 RON | 0.00 RON |
| 751092 | 2016-06-30 | 88.51 RON | 0.00 RON | 0.00 RON |
| 729486 | 2016-05-31 | 99.86 RON | 0.00 RON | 0.00 RON |
| 728074 | 2016-04-30 | 512.12 RON | 0.00 RON | 0.00 RON |
| 726619 | 2016-03-31 | 1157.68 RON | 0.00 RON | 0.00 RON |
| 725140 | 2016-02-29 | 1417.01 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!