| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 763951 | 2017-03-31 | 170.28 RON | 0.00 RON | 0.00 RON |
| 762535 | 2017-02-28 | 304.60 RON | 0.00 RON | 0.00 RON |
| 761115 | 2017-01-31 | 429.97 RON | 0.00 RON | 0.00 RON |
| 759175 | 2016-12-31 | 399.20 RON | 0.00 RON | 0.00 RON |
| 757737 | 2016-11-30 | 255.42 RON | 0.00 RON | 0.00 RON |
| 728092 | 2016-04-30 | 51.08 RON | 0.00 RON | 0.00 RON |
| 726637 | 2016-03-31 | 202.44 RON | 0.00 RON | 0.00 RON |
| 725160 | 2016-02-29 | 321.64 RON | 0.00 RON | 0.00 RON |
| 701162 | 2016-01-31 | 397.31 RON | 0.00 RON | 0.00 RON |
| 616826 | 2015-12-31 | 334.89 RON | 0.00 RON | 0.00 RON |
| 615355 | 2015-11-30 | 213.80 RON | 0.00 RON | 0.00 RON |
| 613904 | 2015-10-31 | 122.98 RON | 0.00 RON | 0.00 RON |
| 607151 | 2015-05-31 | 4.34 RON | 0.00 RON | 0.00 RON |
| 605695 | 2015-04-30 | 276.23 RON | 0.00 RON | 0.00 RON |
| 604203 | 2015-03-31 | 350.51 RON | 0.00 RON | 0.00 RON |
| 602703 | 2015-02-28 | 378.72 RON | 0.00 RON | 0.00 RON |
| 601198 | 2015-01-31 | 485.31 RON | 0.00 RON | 0.00 RON |
| 517206 | 2014-12-31 | 574.83 RON | 0.00 RON | 0.00 RON |
| 515688 | 2014-11-30 | 370.38 RON | 0.00 RON | 0.00 RON |
| 514193 | 2014-10-31 | 110.68 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!