| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 779909 | 2018-03-31 | 6921.05 RON | 0.00 RON | 0.00 RON |
| 778568 | 2018-02-28 | 6663.74 RON | 0.00 RON | 0.00 RON |
| 777225 | 2018-01-31 | 6618.34 RON | 0.00 RON | 0.00 RON |
| 775776 | 2017-12-31 | 7730.80 RON | 0.00 RON | 0.00 RON |
| 774411 | 2017-11-30 | 5542.48 RON | 0.00 RON | 0.00 RON |
| 773063 | 2017-10-31 | 3304.12 RON | 0.00 RON | 0.00 RON |
| 771788 | 2017-09-30 | 1287.09 RON | 0.00 RON | 0.00 RON |
| 770550 | 2017-08-31 | 1217.08 RON | 0.00 RON | 0.00 RON |
| 769310 | 2017-07-31 | 1411.16 RON | 0.00 RON | 0.00 RON |
| 768043 | 2017-06-30 | 1539.81 RON | 0.00 RON | 0.00 RON |
| 766768 | 2017-05-31 | 1604.14 RON | 0.00 RON | 0.00 RON |
| 765417 | 2017-04-30 | 3919.21 RON | 0.00 RON | 0.00 RON |
| 764018 | 2017-03-31 | 4214.56 RON | 0.00 RON | 0.00 RON |
| 762602 | 2017-02-28 | 6809.93 RON | 0.00 RON | 0.00 RON |
| 761182 | 2017-01-31 | 10569.83 RON | 0.00 RON | 0.00 RON |
| 759242 | 2016-12-31 | 9647.71 RON | 0.00 RON | 0.00 RON |
| 757806 | 2016-11-30 | 6518.97 RON | 0.00 RON | 0.00 RON |
| 756385 | 2016-10-31 | 4827.34 RON | 0.00 RON | 0.00 RON |
| 755064 | 2016-09-30 | 1337.80 RON | 0.00 RON | 0.00 RON |
| 753785 | 2016-08-31 | 1108.87 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!