| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 779907 | 2018-03-31 | 1199.50 RON | 0.00 RON | 0.00 RON |
| 778566 | 2018-02-28 | 893.00 RON | 0.00 RON | 0.00 RON |
| 777223 | 2018-01-31 | 904.35 RON | 0.00 RON | 0.00 RON |
| 775774 | 2017-12-31 | 157.03 RON | 0.00 RON | 0.00 RON |
| 774409 | 2017-11-30 | 49.19 RON | 0.00 RON | 0.00 RON |
| 773061 | 2017-10-31 | 98.38 RON | 0.00 RON | 0.00 RON |
| 771786 | 2017-09-30 | 109.73 RON | 0.00 RON | 0.00 RON |
| 770548 | 2017-08-31 | 75.68 RON | 0.00 RON | 0.00 RON |
| 769308 | 2017-07-31 | 87.02 RON | 0.00 RON | 0.00 RON |
| 768041 | 2017-06-30 | 102.16 RON | 0.00 RON | 0.00 RON |
| 766766 | 2017-05-31 | 107.84 RON | 0.00 RON | 0.00 RON |
| 765415 | 2017-04-30 | 155.14 RON | 0.00 RON | 0.00 RON |
| 764016 | 2017-03-31 | 371.51 RON | 0.00 RON | 0.00 RON |
| 762600 | 2017-02-28 | 624.34 RON | 0.00 RON | 0.00 RON |
| 761180 | 2017-01-31 | 1935.47 RON | 0.00 RON | 0.00 RON |
| 759240 | 2016-12-31 | 1583.58 RON | 0.00 RON | 0.00 RON |
| 757804 | 2016-11-30 | 921.39 RON | 0.00 RON | 0.00 RON |
| 756383 | 2016-10-31 | 505.16 RON | 0.00 RON | 0.00 RON |
| 755062 | 2016-09-30 | 221.36 RON | 0.00 RON | 0.00 RON |
| 753783 | 2016-08-31 | 151.36 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!