| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 774750 | 2017-12-31 | 20.81 RON | 0.00 RON | 0.00 RON |
| 770782 | 2017-09-30 | 34.06 RON | 0.00 RON | 0.00 RON |
| 769542 | 2017-08-31 | 41.63 RON | 0.00 RON | 0.00 RON |
| 768293 | 2017-07-31 | 75.68 RON | 0.00 RON | 0.00 RON |
| 767027 | 2017-06-30 | 85.13 RON | 0.00 RON | 0.00 RON |
| 765742 | 2017-05-31 | 98.38 RON | 0.00 RON | 0.00 RON |
| 764352 | 2017-04-30 | 590.29 RON | 0.00 RON | 0.00 RON |
| 762938 | 2017-03-31 | 790.84 RON | 0.00 RON | 0.00 RON |
| 761522 | 2017-02-28 | 1313.02 RON | 0.00 RON | 0.00 RON |
| 760100 | 2017-01-31 | 1733.04 RON | 0.00 RON | 0.00 RON |
| 758161 | 2016-12-31 | 1598.71 RON | 0.00 RON | 0.00 RON |
| 756717 | 2016-11-30 | 1112.47 RON | 0.00 RON | 0.00 RON |
| 755310 | 2016-10-31 | 370.84 RON | 0.00 RON | 0.00 RON |
| 754015 | 2016-09-30 | 56.76 RON | 0.00 RON | 0.00 RON |
| 752733 | 2016-08-31 | 45.41 RON | 0.00 RON | 0.00 RON |
| 751427 | 2016-07-31 | 51.08 RON | 0.00 RON | 0.00 RON |
| 750101 | 2016-06-30 | 73.79 RON | 0.00 RON | 0.00 RON |
| 728491 | 2016-05-31 | 73.79 RON | 0.00 RON | 0.00 RON |
| 727049 | 2016-04-30 | 444.61 RON | 0.00 RON | 0.00 RON |
| 725586 | 2016-03-31 | 1613.84 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!