| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 768113 | 2017-06-30 | 112.35 RON | 0.00 RON | 0.00 RON |
| 768114 | 2017-06-30 | 35.85 RON | 0.00 RON | 0.00 RON |
| 766836 | 2017-05-31 | 112.35 RON | 0.00 RON | 0.00 RON |
| 766837 | 2017-05-31 | 35.85 RON | 0.00 RON | 0.00 RON |
| 765497 | 2017-04-30 | 4059.84 RON | 0.00 RON | 0.00 RON |
| 765498 | 2017-04-30 | 1437.03 RON | 0.00 RON | 0.00 RON |
| 764099 | 2017-03-31 | 4950.78 RON | 0.00 RON | 0.00 RON |
| 764100 | 2017-03-31 | 1937.34 RON | 0.00 RON | 0.00 RON |
| 762683 | 2017-02-28 | 7109.12 RON | 0.00 RON | 0.00 RON |
| 762684 | 2017-02-28 | 2960.93 RON | 0.00 RON | 0.00 RON |
| 761263 | 2017-01-31 | 10231.84 RON | 0.00 RON | 0.00 RON |
| 761264 | 2017-01-31 | 4037.33 RON | 0.00 RON | 0.00 RON |
| 759322 | 2016-12-31 | 9716.48 RON | 0.00 RON | 0.00 RON |
| 759323 | 2016-12-31 | 4041.31 RON | 0.00 RON | 0.00 RON |
| 757886 | 2016-11-30 | 7099.30 RON | 0.00 RON | 0.00 RON |
| 757887 | 2016-11-30 | 2695.39 RON | 0.00 RON | 0.00 RON |
| 756462 | 2016-10-31 | 3247.98 RON | 0.00 RON | 0.00 RON |
| 756463 | 2016-10-31 | 1785.80 RON | 0.00 RON | 0.00 RON |
| 755130 | 2016-09-30 | 113.28 RON | 0.00 RON | 0.00 RON |
| 755131 | 2016-09-30 | 37.36 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!