| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 780131 | 2018-03-31 | 2618.79 RON | 0.00 RON | 0.00 RON |
| 779975 | 2018-03-31 | 12285.01 RON | 0.00 RON | 0.00 RON |
| 768199 | 2017-07-31 | 60984.62 RON | 0.00 RON | 0.00 RON |
| 768106 | 2017-06-30 | 1792.96 RON | 0.00 RON | 0.00 RON |
| 766829 | 2017-05-31 | 1792.96 RON | 0.00 RON | 0.00 RON |
| 765484 | 2017-04-30 | 8244.51 RON | 0.00 RON | 0.00 RON |
| 764085 | 2017-03-31 | 9178.33 RON | 0.00 RON | 0.00 RON |
| 762669 | 2017-02-28 | 13223.57 RON | 0.00 RON | 0.00 RON |
| 761249 | 2017-01-31 | 18978.98 RON | 0.00 RON | 0.00 RON |
| 759308 | 2016-12-31 | 3045.73 RON | 0.00 RON | 0.00 RON |
| 758059 | 2016-12-28 | 14983.96 RON | 0.00 RON | 0.00 RON |
| 757872 | 2016-11-30 | 13064.98 RON | 0.00 RON | 0.00 RON |
| 756449 | 2016-10-31 | 9597.36 RON | 0.00 RON | 0.00 RON |
| 755124 | 2016-09-30 | 1867.80 RON | 0.00 RON | 0.00 RON |
| 753846 | 2016-08-31 | 1867.80 RON | 0.00 RON | 0.00 RON |
| 752554 | 2016-07-31 | 1867.80 RON | 0.00 RON | 0.00 RON |
| 751232 | 2016-06-30 | 1867.80 RON | 0.00 RON | 0.00 RON |
| 729628 | 2016-05-31 | 1867.80 RON | 0.00 RON | 0.00 RON |
| 728225 | 2016-04-30 | 5254.39 RON | 0.00 RON | 0.00 RON |
| 726773 | 2016-03-31 | 12278.84 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!