| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 777283 | 2018-01-31 | 5167.15 RON | 0.00 RON | 0.00 RON |
| 775836 | 2017-12-31 | 5553.38 RON | 0.00 RON | 0.00 RON |
| 774470 | 2017-11-30 | 4723.51 RON | 0.00 RON | 0.00 RON |
| 773121 | 2017-10-31 | 2369.57 RON | 0.00 RON | 0.00 RON |
| 771844 | 2017-09-30 | 842.04 RON | 0.00 RON | 0.00 RON |
| 770606 | 2017-08-31 | 225.15 RON | 0.00 RON | 0.00 RON |
| 769366 | 2017-07-31 | 252.16 RON | 0.00 RON | 0.00 RON |
| 768100 | 2017-06-30 | 319.71 RON | 0.00 RON | 0.00 RON |
| 766823 | 2017-05-31 | 688.95 RON | 0.00 RON | 0.00 RON |
| 765478 | 2017-04-30 | 2375.31 RON | 0.00 RON | 0.00 RON |
| 764079 | 2017-03-31 | 2944.94 RON | 0.00 RON | 0.00 RON |
| 762663 | 2017-02-28 | 4563.81 RON | 0.00 RON | 0.00 RON |
| 761243 | 2017-01-31 | 6725.18 RON | 0.00 RON | 0.00 RON |
| 759303 | 2016-12-31 | 5544.51 RON | 0.00 RON | 0.00 RON |
| 757867 | 2016-11-30 | 3903.93 RON | 0.00 RON | 0.00 RON |
| 756446 | 2016-10-31 | 2486.33 RON | 0.00 RON | 0.00 RON |
| 755121 | 2016-09-30 | 445.15 RON | 0.00 RON | 0.00 RON |
| 753843 | 2016-08-31 | 213.17 RON | 0.00 RON | 0.00 RON |
| 752551 | 2016-07-31 | 284.23 RON | 0.00 RON | 0.00 RON |
| 751229 | 2016-06-30 | 363.65 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!