| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 778934 | 2018-03-31 | 1123.82 RON | 0.00 RON | 0.00 RON |
| 777592 | 2018-02-28 | 1121.93 RON | 0.00 RON | 0.00 RON |
| 776247 | 2018-01-31 | 1166.53 RON | 0.00 RON | 0.00 RON |
| 774801 | 2017-12-31 | 1326.27 RON | 0.00 RON | 0.00 RON |
| 773436 | 2017-11-30 | 961.93 RON | 0.00 RON | 0.00 RON |
| 772085 | 2017-10-31 | 447.49 RON | 0.00 RON | 0.00 RON |
| 770833 | 2017-09-30 | 105.48 RON | 0.00 RON | 0.00 RON |
| 769594 | 2017-08-31 | 132.44 RON | 0.00 RON | 0.00 RON |
| 768345 | 2017-07-31 | 156.75 RON | 0.00 RON | 0.00 RON |
| 767079 | 2017-06-30 | 201.27 RON | 0.00 RON | 0.00 RON |
| 765794 | 2017-05-31 | 243.69 RON | 0.00 RON | 0.00 RON |
| 764406 | 2017-04-30 | 735.02 RON | 0.00 RON | 0.00 RON |
| 762992 | 2017-03-31 | 935.11 RON | 0.00 RON | 0.00 RON |
| 761575 | 2017-02-28 | 1230.08 RON | 0.00 RON | 0.00 RON |
| 760153 | 2017-01-31 | 1917.45 RON | 0.00 RON | 0.00 RON |
| 758215 | 2016-12-31 | 1789.72 RON | 0.00 RON | 0.00 RON |
| 756771 | 2016-11-30 | 1102.60 RON | 0.00 RON | 0.00 RON |
| 755365 | 2016-10-31 | 776.65 RON | 0.00 RON | 0.00 RON |
| 754068 | 2016-09-30 | 162.10 RON | 0.00 RON | 0.00 RON |
| 752786 | 2016-08-31 | 142.72 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!