| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 777272 | 2018-01-31 | 1046.60 RON | 0.00 RON | 0.00 RON |
| 775824 | 2017-12-31 | 1325.27 RON | 0.00 RON | 0.00 RON |
| 774459 | 2017-11-30 | 1116.51 RON | 0.00 RON | 0.00 RON |
| 773110 | 2017-10-31 | 615.76 RON | 0.00 RON | 0.00 RON |
| 771833 | 2017-09-30 | 88.92 RON | 0.00 RON | 0.00 RON |
| 770595 | 2017-08-31 | 77.58 RON | 0.00 RON | 0.00 RON |
| 769354 | 2017-07-31 | 85.84 RON | 0.00 RON | 0.00 RON |
| 768088 | 2017-06-30 | 87.02 RON | 0.00 RON | 0.00 RON |
| 766813 | 2017-05-31 | 104.05 RON | 0.00 RON | 0.00 RON |
| 765466 | 2017-04-30 | 617.57 RON | 0.00 RON | 0.00 RON |
| 764067 | 2017-03-31 | 772.88 RON | 0.00 RON | 0.00 RON |
| 762651 | 2017-02-28 | 1349.56 RON | 0.00 RON | 0.00 RON |
| 761231 | 2017-01-31 | 1851.73 RON | 0.00 RON | 0.00 RON |
| 759291 | 2016-12-31 | 1713.84 RON | 0.00 RON | 0.00 RON |
| 757855 | 2016-11-30 | 1275.06 RON | 0.00 RON | 0.00 RON |
| 756434 | 2016-10-31 | 955.13 RON | 0.00 RON | 0.00 RON |
| 755110 | 2016-09-30 | 133.24 RON | 0.00 RON | 0.00 RON |
| 753831 | 2016-08-31 | 124.14 RON | 0.00 RON | 0.00 RON |
| 752539 | 2016-07-31 | 169.29 RON | 0.00 RON | 0.00 RON |
| 751217 | 2016-06-30 | 201.36 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!