| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 779948 | 2018-03-31 | 261.09 RON | 0.00 RON | 0.00 RON |
| 778606 | 2018-02-28 | 247.86 RON | 0.00 RON | 0.00 RON |
| 777263 | 2018-01-31 | 240.28 RON | 0.00 RON | 0.00 RON |
| 775815 | 2017-12-31 | 317.85 RON | 0.00 RON | 0.00 RON |
| 774450 | 2017-11-30 | 187.38 RON | 0.00 RON | 0.00 RON |
| 773101 | 2017-10-31 | 28.38 RON | 0.00 RON | 0.00 RON |
| 771824 | 2017-09-30 | 17.03 RON | 0.00 RON | 0.00 RON |
| 770586 | 2017-08-31 | 17.03 RON | 0.00 RON | 0.00 RON |
| 769345 | 2017-07-31 | 18.92 RON | 0.00 RON | 0.00 RON |
| 768079 | 2017-06-30 | 30.27 RON | 0.00 RON | 0.00 RON |
| 766804 | 2017-05-31 | 30.27 RON | 0.00 RON | 0.00 RON |
| 765457 | 2017-04-30 | 49.20 RON | 0.00 RON | 0.00 RON |
| 764058 | 2017-03-31 | 179.73 RON | 0.00 RON | 0.00 RON |
| 762642 | 2017-02-28 | 268.66 RON | 0.00 RON | 0.00 RON |
| 761222 | 2017-01-31 | 393.53 RON | 0.00 RON | 0.00 RON |
| 759282 | 2016-12-31 | 346.24 RON | 0.00 RON | 0.00 RON |
| 757846 | 2016-11-30 | 244.06 RON | 0.00 RON | 0.00 RON |
| 756425 | 2016-10-31 | 187.49 RON | 0.00 RON | 0.00 RON |
| 755101 | 2016-09-30 | 30.28 RON | 0.00 RON | 0.00 RON |
| 753822 | 2016-08-31 | 28.38 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!