| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 778945 | 2018-03-31 | 798.41 RON | 0.00 RON | 0.00 RON |
| 777603 | 2018-02-28 | 754.90 RON | 0.00 RON | 0.00 RON |
| 776258 | 2018-01-31 | 754.89 RON | 0.00 RON | 0.00 RON |
| 774812 | 2017-12-31 | 832.46 RON | 0.00 RON | 0.00 RON |
| 773447 | 2017-11-30 | 665.97 RON | 0.00 RON | 0.00 RON |
| 772097 | 2017-10-31 | 334.88 RON | 0.00 RON | 0.00 RON |
| 770844 | 2017-09-30 | 34.06 RON | 0.00 RON | 0.00 RON |
| 769605 | 2017-08-31 | 43.52 RON | 0.00 RON | 0.00 RON |
| 768357 | 2017-07-31 | 32.17 RON | 0.00 RON | 0.00 RON |
| 767091 | 2017-06-30 | 28.38 RON | 0.00 RON | 0.00 RON |
| 765806 | 2017-05-31 | 30.27 RON | 0.00 RON | 0.00 RON |
| 764418 | 2017-04-30 | 421.92 RON | 0.00 RON | 0.00 RON |
| 763004 | 2017-03-31 | 457.85 RON | 0.00 RON | 0.00 RON |
| 761587 | 2017-02-28 | 637.59 RON | 0.00 RON | 0.00 RON |
| 760165 | 2017-01-31 | 893.01 RON | 0.00 RON | 0.00 RON |
| 758227 | 2016-12-31 | 768.13 RON | 0.00 RON | 0.00 RON |
| 756783 | 2016-11-30 | 472.99 RON | 0.00 RON | 0.00 RON |
| 755377 | 2016-10-31 | 22.70 RON | 0.00 RON | 0.00 RON |
| 754080 | 2016-09-30 | 18.92 RON | 0.00 RON | 0.00 RON |
| 752797 | 2016-08-31 | 15.13 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!