| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 774344 | 2017-11-30 | 1886.79 RON | 0.00 RON | 0.00 RON |
| 772998 | 2017-10-31 | 1070.37 RON | 0.00 RON | 0.00 RON |
| 771725 | 2017-09-30 | 148.74 RON | 0.00 RON | 0.00 RON |
| 770488 | 2017-08-31 | 157.08 RON | 0.00 RON | 0.00 RON |
| 769246 | 2017-07-31 | 175.03 RON | 0.00 RON | 0.00 RON |
| 767979 | 2017-06-30 | 183.51 RON | 0.00 RON | 0.00 RON |
| 766704 | 2017-05-31 | 175.88 RON | 0.00 RON | 0.00 RON |
| 765348 | 2017-04-30 | 1073.91 RON | 0.00 RON | 0.00 RON |
| 763946 | 2017-03-31 | 1290.72 RON | 0.00 RON | 0.00 RON |
| 762530 | 2017-02-28 | 1755.28 RON | 0.00 RON | 0.00 RON |
| 761110 | 2017-01-31 | 2369.51 RON | 0.00 RON | 0.00 RON |
| 759170 | 2016-12-31 | 2049.33 RON | 0.00 RON | 0.00 RON |
| 757732 | 2016-11-30 | 1574.90 RON | 0.00 RON | 0.00 RON |
| 756316 | 2016-10-31 | 952.57 RON | 0.00 RON | 0.00 RON |
| 754998 | 2016-09-30 | 170.91 RON | 0.00 RON | 0.00 RON |
| 753717 | 2016-08-31 | 151.09 RON | 0.00 RON | 0.00 RON |
| 752425 | 2016-07-31 | 182.15 RON | 0.00 RON | 0.00 RON |
| 751104 | 2016-06-30 | 222.13 RON | 0.00 RON | 0.00 RON |
| 729498 | 2016-05-31 | 242.65 RON | 0.00 RON | 0.00 RON |
| 728087 | 2016-04-30 | 562.06 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!