| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 781296 | 2018-04-30 | 285.69 RON | 0.00 RON | 0.00 RON |
| 779965 | 2018-03-31 | 2126.56 RON | 0.00 RON | 0.00 RON |
| 778623 | 2018-02-28 | 2181.43 RON | 0.00 RON | 0.00 RON |
| 777280 | 2018-01-31 | 2240.08 RON | 0.00 RON | 0.00 RON |
| 775832 | 2017-12-31 | 2622.26 RON | 0.00 RON | 0.00 RON |
| 774467 | 2017-11-30 | 1920.33 RON | 0.00 RON | 0.00 RON |
| 773118 | 2017-10-31 | 947.87 RON | 0.00 RON | 0.00 RON |
| 771841 | 2017-09-30 | 124.87 RON | 0.00 RON | 0.00 RON |
| 770603 | 2017-08-31 | 117.30 RON | 0.00 RON | 0.00 RON |
| 769362 | 2017-07-31 | 122.97 RON | 0.00 RON | 0.00 RON |
| 768096 | 2017-06-30 | 177.85 RON | 0.00 RON | 0.00 RON |
| 766820 | 2017-05-31 | 211.90 RON | 0.00 RON | 0.00 RON |
| 765474 | 2017-04-30 | 1148.41 RON | 0.00 RON | 0.00 RON |
| 764075 | 2017-03-31 | 1593.03 RON | 0.00 RON | 0.00 RON |
| 762659 | 2017-02-28 | 2324.22 RON | 0.00 RON | 0.00 RON |
| 761239 | 2017-01-31 | 3800.94 RON | 0.00 RON | 0.00 RON |
| 759299 | 2016-12-31 | 3573.93 RON | 0.00 RON | 0.00 RON |
| 757863 | 2016-11-30 | 2221.17 RON | 0.00 RON | 0.00 RON |
| 756442 | 2016-10-31 | 1367.90 RON | 0.00 RON | 0.00 RON |
| 755118 | 2016-09-30 | 204.34 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!