| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 788920 | 2018-11-30 | 45.78 RON | 0.00 RON | 0.00 RON |
| 787639 | 2018-10-31 | 22.88 RON | 0.00 RON | 0.00 RON |
| 786376 | 2018-09-30 | 68.11 RON | 0.00 RON | 0.00 RON |
| 785205 | 2018-08-31 | 128.65 RON | 0.00 RON | 0.00 RON |
| 784014 | 2018-07-31 | 147.57 RON | 0.00 RON | 0.00 RON |
| 782798 | 2018-06-30 | 136.22 RON | 0.00 RON | 0.00 RON |
| 781575 | 2018-05-31 | 136.22 RON | 0.00 RON | 0.00 RON |
| 780252 | 2018-04-30 | 136.22 RON | 0.00 RON | 0.00 RON |
| 778908 | 2018-03-31 | 153.24 RON | 0.00 RON | 0.00 RON |
| 777567 | 2018-02-28 | 85.13 RON | 0.00 RON | 0.00 RON |
| 776221 | 2018-01-31 | 117.30 RON | 0.00 RON | 0.00 RON |
| 774775 | 2017-12-31 | 70.01 RON | 0.00 RON | 0.00 RON |
| 773410 | 2017-11-30 | 73.79 RON | 0.00 RON | 0.00 RON |
| 772060 | 2017-10-31 | 87.02 RON | 0.00 RON | 0.00 RON |
| 770807 | 2017-09-30 | 128.65 RON | 0.00 RON | 0.00 RON |
| 769567 | 2017-08-31 | 179.74 RON | 0.00 RON | 0.00 RON |
| 768318 | 2017-07-31 | 194.87 RON | 0.00 RON | 0.00 RON |
| 767052 | 2017-06-30 | 189.20 RON | 0.00 RON | 0.00 RON |
| 765767 | 2017-05-31 | 155.14 RON | 0.00 RON | 0.00 RON |
| 764379 | 2017-04-30 | 174.06 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!