| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 781324 | 2018-04-30 | 50.77 RON | 0.00 RON | 0.00 RON |
| 779994 | 2018-03-31 | 438.94 RON | 0.00 RON | 0.00 RON |
| 778651 | 2018-02-28 | 434.48 RON | 0.00 RON | 0.00 RON |
| 777308 | 2018-01-31 | 437.23 RON | 0.00 RON | 0.00 RON |
| 775862 | 2017-12-31 | 505.56 RON | 0.00 RON | 0.00 RON |
| 774495 | 2017-11-30 | 384.32 RON | 0.00 RON | 0.00 RON |
| 773146 | 2017-10-31 | 184.60 RON | 0.00 RON | 0.00 RON |
| 765504 | 2017-04-30 | 225.35 RON | 0.00 RON | 0.00 RON |
| 764106 | 2017-03-31 | 287.78 RON | 0.00 RON | 0.00 RON |
| 762690 | 2017-02-28 | 462.70 RON | 0.00 RON | 0.00 RON |
| 761270 | 2017-01-31 | 670.49 RON | 0.00 RON | 0.00 RON |
| 759329 | 2016-12-31 | 609.74 RON | 0.00 RON | 0.00 RON |
| 757893 | 2016-11-30 | 419.08 RON | 0.00 RON | 0.00 RON |
| 756469 | 2016-10-31 | 228.97 RON | 0.00 RON | 0.00 RON |
| 728247 | 2016-04-30 | 78.82 RON | 0.00 RON | 0.00 RON |
| 726796 | 2016-03-31 | 302.40 RON | 0.00 RON | 0.00 RON |
| 725319 | 2016-02-29 | 370.73 RON | 0.00 RON | 0.00 RON |
| 701322 | 2016-01-31 | 529.28 RON | 0.00 RON | 0.00 RON |
| 616985 | 2015-12-31 | 469.85 RON | 0.00 RON | 0.00 RON |
| 615512 | 2015-11-30 | 337.40 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!