| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 779883 | 2018-03-31 | 7221.61 RON | 0.00 RON | 0.00 RON |
| 778543 | 2018-02-28 | 7077.82 RON | 0.00 RON | 0.00 RON |
| 777200 | 2018-01-31 | 8133.53 RON | 0.00 RON | 0.00 RON |
| 775751 | 2017-12-31 | 9039.78 RON | 0.00 RON | 0.00 RON |
| 774386 | 2017-11-30 | 6655.91 RON | 0.00 RON | 0.00 RON |
| 773038 | 2017-10-31 | 3307.14 RON | 0.00 RON | 0.00 RON |
| 771764 | 2017-09-30 | 934.63 RON | 0.00 RON | 0.00 RON |
| 770527 | 2017-08-31 | 677.32 RON | 0.00 RON | 0.00 RON |
| 769285 | 2017-07-31 | 775.70 RON | 0.00 RON | 0.00 RON |
| 768018 | 2017-06-30 | 851.39 RON | 0.00 RON | 0.00 RON |
| 766743 | 2017-05-31 | 1065.17 RON | 0.00 RON | 0.00 RON |
| 765391 | 2017-04-30 | 4338.26 RON | 0.00 RON | 0.00 RON |
| 763991 | 2017-03-31 | 5146.12 RON | 0.00 RON | 0.00 RON |
| 762575 | 2017-02-28 | 6898.09 RON | 0.00 RON | 0.00 RON |
| 761155 | 2017-01-31 | 10456.86 RON | 0.00 RON | 0.00 RON |
| 759215 | 2016-12-31 | 9620.66 RON | 0.00 RON | 0.00 RON |
| 757778 | 2016-11-30 | 6865.95 RON | 0.00 RON | 0.00 RON |
| 756359 | 2016-10-31 | 4977.76 RON | 0.00 RON | 0.00 RON |
| 755038 | 2016-09-30 | 891.12 RON | 0.00 RON | 0.00 RON |
| 753758 | 2016-08-31 | 790.84 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!