| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 779837 | 2018-03-31 | 2225.91 RON | 0.00 RON | 0.00 RON |
| 778497 | 2018-02-28 | 2322.11 RON | 0.00 RON | 0.00 RON |
| 777154 | 2018-01-31 | 2336.66 RON | 0.00 RON | 0.00 RON |
| 775706 | 2017-12-31 | 2772.75 RON | 0.00 RON | 0.00 RON |
| 774342 | 2017-11-30 | 1978.97 RON | 0.00 RON | 0.00 RON |
| 772996 | 2017-10-31 | 1231.97 RON | 0.00 RON | 0.00 RON |
| 771723 | 2017-09-30 | 382.95 RON | 0.00 RON | 0.00 RON |
| 770486 | 2017-08-31 | 341.32 RON | 0.00 RON | 0.00 RON |
| 769244 | 2017-07-31 | 348.68 RON | 0.00 RON | 0.00 RON |
| 767977 | 2017-06-30 | 395.98 RON | 0.00 RON | 0.00 RON |
| 766702 | 2017-05-31 | 437.61 RON | 0.00 RON | 0.00 RON |
| 765346 | 2017-04-30 | 1444.44 RON | 0.00 RON | 0.00 RON |
| 763944 | 2017-03-31 | 1665.27 RON | 0.00 RON | 0.00 RON |
| 762527 | 2017-02-28 | 2419.78 RON | 0.00 RON | 0.00 RON |
| 761107 | 2017-01-31 | 3493.08 RON | 0.00 RON | 0.00 RON |
| 759167 | 2016-12-31 | 2885.20 RON | 0.00 RON | 0.00 RON |
| 757729 | 2016-11-30 | 2092.99 RON | 0.00 RON | 0.00 RON |
| 756314 | 2016-10-31 | 1489.44 RON | 0.00 RON | 0.00 RON |
| 754996 | 2016-09-30 | 414.49 RON | 0.00 RON | 0.00 RON |
| 753715 | 2016-08-31 | 376.65 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!