| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 782807 | 2018-06-30 | 73.21 RON | 73.21 RON | 0.00 RON |
| 781584 | 2018-05-31 | 108.11 RON | 108.11 RON | 0.00 RON |
| 780261 | 2018-04-30 | 104.62 RON | 104.62 RON | 0.00 RON |
| 778917 | 2018-03-31 | 108.11 RON | 108.11 RON | 0.00 RON |
| 777576 | 2018-02-28 | 97.67 RON | 97.67 RON | 0.00 RON |
| 776230 | 2018-01-31 | 108.11 RON | 108.11 RON | 0.00 RON |
| 774784 | 2017-12-31 | 108.11 RON | 108.11 RON | 0.00 RON |
| 773419 | 2017-11-30 | 104.62 RON | 104.62 RON | 0.00 RON |
| 772069 | 2017-10-31 | 108.11 RON | 108.11 RON | 0.00 RON |
| 770816 | 2017-09-30 | 104.62 RON | 104.62 RON | 0.00 RON |
| 769576 | 2017-08-31 | 108.11 RON | 108.11 RON | 0.00 RON |
| 768327 | 2017-07-31 | 108.11 RON | 108.11 RON | 0.00 RON |
| 767061 | 2017-06-30 | 104.62 RON | 104.62 RON | 0.00 RON |
| 765776 | 2017-05-31 | 108.11 RON | 108.11 RON | 0.00 RON |
| 764388 | 2017-04-30 | 104.62 RON | 104.62 RON | 0.00 RON |
| 762974 | 2017-03-31 | 108.11 RON | 108.11 RON | 0.00 RON |
| 761558 | 2017-02-28 | 97.66 RON | 97.66 RON | 0.00 RON |
| 760136 | 2017-01-31 | 168.54 RON | 168.54 RON | 0.00 RON |
| 758197 | 2016-12-31 | 168.54 RON | 168.54 RON | 0.00 RON |
| 756754 | 2016-11-30 | 163.11 RON | 163.11 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!