| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 778926 | 2018-03-31 | 1674.45 RON | 0.00 RON | 0.00 RON |
| 777584 | 2018-02-28 | 1617.54 RON | 0.00 RON | 0.00 RON |
| 776239 | 2018-01-31 | 1668.70 RON | 0.00 RON | 0.00 RON |
| 774793 | 2017-12-31 | 2014.95 RON | 0.00 RON | 0.00 RON |
| 773428 | 2017-11-30 | 1331.94 RON | 0.00 RON | 0.00 RON |
| 772077 | 2017-10-31 | 756.78 RON | 0.00 RON | 0.00 RON |
| 770825 | 2017-09-30 | 227.44 RON | 0.00 RON | 0.00 RON |
| 769586 | 2017-08-31 | 173.35 RON | 0.00 RON | 0.00 RON |
| 768337 | 2017-07-31 | 196.05 RON | 0.00 RON | 0.00 RON |
| 767071 | 2017-06-30 | 258.07 RON | 0.00 RON | 0.00 RON |
| 765786 | 2017-05-31 | 368.94 RON | 0.00 RON | 0.00 RON |
| 764398 | 2017-04-30 | 1152.97 RON | 0.00 RON | 0.00 RON |
| 762984 | 2017-03-31 | 1297.60 RON | 0.00 RON | 0.00 RON |
| 761567 | 2017-02-28 | 1745.60 RON | 0.00 RON | 0.00 RON |
| 760145 | 2017-01-31 | 2559.83 RON | 0.00 RON | 0.00 RON |
| 758207 | 2016-12-31 | 2120.89 RON | 0.00 RON | 0.00 RON |
| 756763 | 2016-11-30 | 1496.56 RON | 0.00 RON | 0.00 RON |
| 755357 | 2016-10-31 | 768.14 RON | 0.00 RON | 0.00 RON |
| 754060 | 2016-09-30 | 251.63 RON | 0.00 RON | 0.00 RON |
| 752778 | 2016-08-31 | 236.50 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!