| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 778928 | 2018-03-31 | 1902.25 RON | 0.00 RON | 0.00 RON |
| 777586 | 2018-02-28 | 1939.58 RON | 0.00 RON | 0.00 RON |
| 776241 | 2018-01-31 | 1900.76 RON | 0.00 RON | 0.00 RON |
| 774795 | 2017-12-31 | 2197.00 RON | 0.00 RON | 0.00 RON |
| 773430 | 2017-11-30 | 1706.56 RON | 0.00 RON | 0.00 RON |
| 772079 | 2017-10-31 | 900.58 RON | 0.00 RON | 0.00 RON |
| 770827 | 2017-09-30 | 146.39 RON | 0.00 RON | 0.00 RON |
| 769588 | 2017-08-31 | 134.16 RON | 0.00 RON | 0.00 RON |
| 768339 | 2017-07-31 | 141.74 RON | 0.00 RON | 0.00 RON |
| 767073 | 2017-06-30 | 144.41 RON | 0.00 RON | 0.00 RON |
| 765788 | 2017-05-31 | 190.49 RON | 0.00 RON | 0.00 RON |
| 764400 | 2017-04-30 | 1179.40 RON | 0.00 RON | 0.00 RON |
| 762986 | 2017-03-31 | 1294.10 RON | 0.00 RON | 0.00 RON |
| 761569 | 2017-02-28 | 1860.52 RON | 0.00 RON | 0.00 RON |
| 760147 | 2017-01-31 | 2562.46 RON | 0.00 RON | 0.00 RON |
| 758209 | 2016-12-31 | 2440.63 RON | 0.00 RON | 0.00 RON |
| 756765 | 2016-11-30 | 1451.13 RON | 0.00 RON | 0.00 RON |
| 755359 | 2016-10-31 | 157.03 RON | 0.00 RON | 0.00 RON |
| 754062 | 2016-09-30 | 100.27 RON | 0.00 RON | 0.00 RON |
| 752780 | 2016-08-31 | 81.36 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!