| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 778949 | 2018-03-31 | 8600.83 RON | 0.00 RON | 0.00 RON |
| 777607 | 2018-02-28 | 8638.68 RON | 0.00 RON | 0.00 RON |
| 776262 | 2018-01-31 | 8808.96 RON | 0.00 RON | 0.00 RON |
| 774816 | 2017-12-31 | 10470.11 RON | 0.00 RON | 0.00 RON |
| 773451 | 2017-11-30 | 7984.09 RON | 0.00 RON | 0.00 RON |
| 772101 | 2017-10-31 | 3869.06 RON | 0.00 RON | 0.00 RON |
| 770848 | 2017-09-30 | 853.27 RON | 0.00 RON | 0.00 RON |
| 769609 | 2017-08-31 | 821.11 RON | 0.00 RON | 0.00 RON |
| 768361 | 2017-07-31 | 908.14 RON | 0.00 RON | 0.00 RON |
| 767095 | 2017-06-30 | 1090.48 RON | 0.00 RON | 0.00 RON |
| 765810 | 2017-05-31 | 1072.98 RON | 0.00 RON | 0.00 RON |
| 764422 | 2017-04-30 | 4967.85 RON | 0.00 RON | 0.00 RON |
| 763008 | 2017-03-31 | 5771.91 RON | 0.00 RON | 0.00 RON |
| 761591 | 2017-02-28 | 9669.82 RON | 0.00 RON | 0.00 RON |
| 760169 | 2017-01-31 | 13205.41 RON | 0.00 RON | 0.00 RON |
| 758231 | 2016-12-31 | 11521.07 RON | 0.00 RON | 0.00 RON |
| 756787 | 2016-11-30 | 7876.26 RON | 0.00 RON | 0.00 RON |
| 755381 | 2016-10-31 | 4941.80 RON | 0.00 RON | 0.00 RON |
| 754084 | 2016-09-30 | 896.78 RON | 0.00 RON | 0.00 RON |
| 752801 | 2016-08-31 | 822.99 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!