| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 778963 | 2018-03-31 | 7015.38 RON | 0.00 RON | 0.00 RON |
| 777622 | 2018-02-28 | 6746.72 RON | 0.00 RON | 0.00 RON |
| 776277 | 2018-01-31 | 6786.46 RON | 0.00 RON | 0.00 RON |
| 774831 | 2017-12-31 | 7881.90 RON | 0.00 RON | 0.00 RON |
| 773466 | 2017-11-30 | 5969.12 RON | 0.00 RON | 0.00 RON |
| 772116 | 2017-10-31 | 3047.95 RON | 0.00 RON | 0.00 RON |
| 770864 | 2017-09-30 | 1015.99 RON | 0.00 RON | 0.00 RON |
| 769625 | 2017-08-31 | 894.89 RON | 0.00 RON | 0.00 RON |
| 768377 | 2017-07-31 | 934.63 RON | 0.00 RON | 0.00 RON |
| 767111 | 2017-06-30 | 1135.18 RON | 0.00 RON | 0.00 RON |
| 765827 | 2017-05-31 | 1205.17 RON | 0.00 RON | 0.00 RON |
| 764439 | 2017-04-30 | 3452.83 RON | 0.00 RON | 0.00 RON |
| 763025 | 2017-03-31 | 4374.20 RON | 0.00 RON | 0.00 RON |
| 761608 | 2017-02-28 | 5411.00 RON | 0.00 RON | 0.00 RON |
| 760186 | 2017-01-31 | 9026.55 RON | 0.00 RON | 0.00 RON |
| 758248 | 2016-12-31 | 7970.84 RON | 0.00 RON | 0.00 RON |
| 756804 | 2016-11-30 | 5475.35 RON | 0.00 RON | 0.00 RON |
| 755398 | 2016-10-31 | 3719.60 RON | 0.00 RON | 0.00 RON |
| 754101 | 2016-09-30 | 991.39 RON | 0.00 RON | 0.00 RON |
| 752818 | 2016-08-31 | 853.27 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!