| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 779938 | 2018-03-31 | 6663.81 RON | 0.00 RON | 0.00 RON |
| 778596 | 2018-02-28 | 6878.68 RON | 0.00 RON | 0.00 RON |
| 777253 | 2018-01-31 | 7238.52 RON | 0.00 RON | 0.00 RON |
| 775805 | 2017-12-31 | 8326.07 RON | 0.00 RON | 0.00 RON |
| 774440 | 2017-11-30 | 5576.77 RON | 0.00 RON | 0.00 RON |
| 773091 | 2017-10-31 | 2850.40 RON | 0.00 RON | 0.00 RON |
| 771815 | 2017-09-30 | 521.49 RON | 0.00 RON | 0.00 RON |
| 770577 | 2017-08-31 | 418.12 RON | 0.00 RON | 0.00 RON |
| 769336 | 2017-07-31 | 487.66 RON | 0.00 RON | 0.00 RON |
| 768070 | 2017-06-30 | 516.09 RON | 0.00 RON | 0.00 RON |
| 766794 | 2017-05-31 | 596.19 RON | 0.00 RON | 0.00 RON |
| 765446 | 2017-04-30 | 3888.84 RON | 0.00 RON | 0.00 RON |
| 764047 | 2017-03-31 | 4474.86 RON | 0.00 RON | 0.00 RON |
| 762631 | 2017-02-28 | 6636.49 RON | 0.00 RON | 0.00 RON |
| 761211 | 2017-01-31 | 9820.42 RON | 0.00 RON | 0.00 RON |
| 759271 | 2016-12-31 | 8866.76 RON | 0.00 RON | 0.00 RON |
| 757835 | 2016-11-30 | 6168.78 RON | 0.00 RON | 0.00 RON |
| 756414 | 2016-10-31 | 4603.29 RON | 0.00 RON | 0.00 RON |
| 755091 | 2016-09-30 | 471.32 RON | 0.00 RON | 0.00 RON |
| 753812 | 2016-08-31 | 441.66 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!