| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 764002 | 2017-03-31 | 283.79 RON | 0.00 RON | 0.00 RON |
| 762586 | 2017-02-28 | 454.07 RON | 0.00 RON | 0.00 RON |
| 761415 | 2017-01-31 | -435.11 RON | 0.00 RON | 0.00 RON |
| 761166 | 2017-01-31 | 586.50 RON | 0.00 RON | 0.00 RON |
| 759226 | 2016-12-31 | 1000.85 RON | 0.00 RON | 0.00 RON |
| 757789 | 2016-11-30 | 845.71 RON | 0.00 RON | 0.00 RON |
| 756369 | 2016-10-31 | 385.96 RON | 0.00 RON | 0.00 RON |
| 728144 | 2016-04-30 | 132.43 RON | 0.00 RON | 0.00 RON |
| 726690 | 2016-03-31 | 321.64 RON | 0.00 RON | 0.00 RON |
| 725213 | 2016-02-29 | 472.99 RON | 0.00 RON | 0.00 RON |
| 701216 | 2016-01-31 | 571.37 RON | 0.00 RON | 0.00 RON |
| 616879 | 2015-12-31 | 512.74 RON | 0.00 RON | 0.00 RON |
| 615408 | 2015-11-30 | 278.12 RON | 0.00 RON | 0.00 RON |
| 613956 | 2015-10-31 | 143.79 RON | 0.00 RON | 0.00 RON |
| 605747 | 2015-04-30 | 140.01 RON | 0.00 RON | 0.00 RON |
| 604256 | 2015-03-31 | 198.67 RON | 0.00 RON | 0.00 RON |
| 602755 | 2015-02-28 | 198.67 RON | 0.00 RON | 0.00 RON |
| 601251 | 2015-01-31 | 283.81 RON | 0.00 RON | 0.00 RON |
| 517259 | 2014-12-31 | 283.81 RON | 0.00 RON | 0.00 RON |
| 515741 | 2014-11-30 | 244.08 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!