| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 781587 | 2018-05-31 | 87.46 RON | 0.00 RON | 0.00 RON |
| 780264 | 2018-04-30 | 118.10 RON | 0.00 RON | 0.00 RON |
| 778920 | 2018-03-31 | 403.78 RON | 0.00 RON | 0.00 RON |
| 777578 | 2018-02-28 | 396.22 RON | 0.00 RON | 0.00 RON |
| 776233 | 2018-01-31 | 426.49 RON | 0.00 RON | 0.00 RON |
| 774787 | 2017-12-31 | 452.97 RON | 0.00 RON | 0.00 RON |
| 773422 | 2017-11-30 | 360.26 RON | 0.00 RON | 0.00 RON |
| 772071 | 2017-10-31 | 230.90 RON | 0.00 RON | 0.00 RON |
| 770818 | 2017-09-30 | 107.93 RON | 0.00 RON | 0.00 RON |
| 769579 | 2017-08-31 | 106.03 RON | 0.00 RON | 0.00 RON |
| 768330 | 2017-07-31 | 84.86 RON | 0.00 RON | 0.00 RON |
| 767064 | 2017-06-30 | 84.86 RON | 0.00 RON | 0.00 RON |
| 765779 | 2017-05-31 | 81.08 RON | 0.00 RON | 0.00 RON |
| 764391 | 2017-04-30 | 237.75 RON | 0.00 RON | 0.00 RON |
| 762977 | 2017-03-31 | 272.16 RON | 0.00 RON | 0.00 RON |
| 761560 | 2017-02-28 | 379.29 RON | 0.00 RON | 0.00 RON |
| 760138 | 2017-01-31 | 472.00 RON | 0.00 RON | 0.00 RON |
| 758200 | 2016-12-31 | 425.47 RON | 0.00 RON | 0.00 RON |
| 756756 | 2016-11-30 | 304.38 RON | 0.00 RON | 0.00 RON |
| 755350 | 2016-10-31 | 245.37 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!