| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 780005 | 2018-03-31 | 695.00 RON | 0.00 RON | 0.00 RON |
| 778662 | 2018-02-28 | 749.52 RON | 0.00 RON | 0.00 RON |
| 777319 | 2018-01-31 | 728.17 RON | 0.00 RON | 0.00 RON |
| 775873 | 2017-12-31 | 876.58 RON | 0.00 RON | 0.00 RON |
| 774506 | 2017-11-30 | 643.23 RON | 0.00 RON | 0.00 RON |
| 773157 | 2017-10-31 | 338.64 RON | 0.00 RON | 0.00 RON |
| 771864 | 2017-09-30 | 74.91 RON | 0.00 RON | 0.00 RON |
| 770626 | 2017-08-31 | 74.91 RON | 0.00 RON | 0.00 RON |
| 769386 | 2017-07-31 | 74.91 RON | 0.00 RON | 0.00 RON |
| 768122 | 2017-06-30 | 74.91 RON | 0.00 RON | 0.00 RON |
| 766846 | 2017-05-31 | 74.91 RON | 0.00 RON | 0.00 RON |
| 765515 | 2017-04-30 | 439.48 RON | 0.00 RON | 0.00 RON |
| 764118 | 2017-03-31 | 516.79 RON | 0.00 RON | 0.00 RON |
| 762702 | 2017-02-28 | 716.85 RON | 0.00 RON | 0.00 RON |
| 761281 | 2017-01-31 | 1066.97 RON | 0.00 RON | 0.00 RON |
| 759341 | 2016-12-31 | 976.77 RON | 0.00 RON | 0.00 RON |
| 757905 | 2016-11-30 | 733.66 RON | 0.00 RON | 0.00 RON |
| 756481 | 2016-10-31 | 464.95 RON | 0.00 RON | 0.00 RON |
| 755140 | 2016-09-30 | 75.54 RON | 0.00 RON | 0.00 RON |
| 753863 | 2016-08-31 | 75.54 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!