| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 779928 | 2018-03-31 | 4538.81 RON | 0.00 RON | 0.00 RON |
| 778586 | 2018-02-28 | 4981.53 RON | 0.00 RON | 0.00 RON |
| 777243 | 2018-01-31 | 5004.23 RON | 0.00 RON | 0.00 RON |
| 775795 | 2017-12-31 | 5929.40 RON | 0.00 RON | 0.00 RON |
| 774430 | 2017-11-30 | 4069.60 RON | 0.00 RON | 0.00 RON |
| 773081 | 2017-10-31 | 2122.79 RON | 0.00 RON | 0.00 RON |
| 771806 | 2017-09-30 | 472.99 RON | 0.00 RON | 0.00 RON |
| 770568 | 2017-08-31 | 321.63 RON | 0.00 RON | 0.00 RON |
| 769327 | 2017-07-31 | 384.07 RON | 0.00 RON | 0.00 RON |
| 768061 | 2017-06-30 | 406.77 RON | 0.00 RON | 0.00 RON |
| 766785 | 2017-05-31 | 410.55 RON | 0.00 RON | 0.00 RON |
| 765436 | 2017-04-30 | 3063.08 RON | 0.00 RON | 0.00 RON |
| 764037 | 2017-03-31 | 3392.29 RON | 0.00 RON | 0.00 RON |
| 762621 | 2017-02-28 | 5280.45 RON | 0.00 RON | 0.00 RON |
| 761201 | 2017-01-31 | 7738.11 RON | 0.00 RON | 0.00 RON |
| 759261 | 2016-12-31 | 7004.06 RON | 0.00 RON | 0.00 RON |
| 757825 | 2016-11-30 | 4605.03 RON | 0.00 RON | 0.00 RON |
| 756404 | 2016-10-31 | 3426.35 RON | 0.00 RON | 0.00 RON |
| 755082 | 2016-09-30 | 380.28 RON | 0.00 RON | 0.00 RON |
| 753803 | 2016-08-31 | 331.09 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!