| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 780132 | 2018-03-31 | -8.89 RON | 0.00 RON | 0.00 RON |
| 778943 | 2018-03-31 | 1171.13 RON | 0.00 RON | 0.00 RON |
| 777601 | 2018-02-28 | 1140.28 RON | 0.00 RON | 0.00 RON |
| 776256 | 2018-01-31 | 1140.85 RON | 0.00 RON | 0.00 RON |
| 774810 | 2017-12-31 | 1256.25 RON | 0.00 RON | 0.00 RON |
| 773445 | 2017-11-30 | 963.00 RON | 0.00 RON | 0.00 RON |
| 772095 | 2017-10-31 | 455.96 RON | 0.00 RON | 0.00 RON |
| 770842 | 2017-09-30 | 107.84 RON | 0.00 RON | 0.00 RON |
| 769603 | 2017-08-31 | 119.19 RON | 0.00 RON | 0.00 RON |
| 768355 | 2017-07-31 | 128.65 RON | 0.00 RON | 0.00 RON |
| 767089 | 2017-06-30 | 130.54 RON | 0.00 RON | 0.00 RON |
| 765804 | 2017-05-31 | 134.33 RON | 0.00 RON | 0.00 RON |
| 764416 | 2017-04-30 | 633.81 RON | 0.00 RON | 0.00 RON |
| 763002 | 2017-03-31 | 790.84 RON | 0.00 RON | 0.00 RON |
| 761585 | 2017-02-28 | 1161.67 RON | 0.00 RON | 0.00 RON |
| 760163 | 2017-01-31 | 1598.70 RON | 0.00 RON | 0.00 RON |
| 758225 | 2016-12-31 | 1294.10 RON | 0.00 RON | 0.00 RON |
| 756781 | 2016-11-30 | 815.44 RON | 0.00 RON | 0.00 RON |
| 755375 | 2016-10-31 | 647.05 RON | 0.00 RON | 0.00 RON |
| 754078 | 2016-09-30 | 170.28 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!