| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 778989 | 2018-03-31 | 373.92 RON | 0.00 RON | 0.00 RON |
| 777648 | 2018-02-28 | 418.81 RON | 0.00 RON | 0.00 RON |
| 776303 | 2018-01-31 | 427.42 RON | 0.00 RON | 0.00 RON |
| 774857 | 2017-12-31 | 501.99 RON | 0.00 RON | 0.00 RON |
| 773492 | 2017-11-30 | 351.91 RON | 0.00 RON | 0.00 RON |
| 772144 | 2017-10-31 | 151.77 RON | 0.00 RON | 0.00 RON |
| 764466 | 2017-04-30 | 212.22 RON | 0.00 RON | 0.00 RON |
| 763053 | 2017-03-31 | 258.49 RON | 0.00 RON | 0.00 RON |
| 761635 | 2017-02-28 | 413.32 RON | 0.00 RON | 0.00 RON |
| 760213 | 2017-01-31 | 610.37 RON | 0.00 RON | 0.00 RON |
| 758276 | 2016-12-31 | 543.77 RON | 0.00 RON | 0.00 RON |
| 756832 | 2016-11-30 | 363.41 RON | 0.00 RON | 0.00 RON |
| 755426 | 2016-10-31 | 255.95 RON | 0.00 RON | 0.00 RON |
| 750216 | 2016-06-30 | 2.63 RON | 0.00 RON | 0.00 RON |
| 728605 | 2016-05-31 | 4.60 RON | 0.00 RON | 0.00 RON |
| 727167 | 2016-04-30 | 90.72 RON | 0.00 RON | 0.00 RON |
| 725704 | 2016-03-31 | 316.66 RON | 0.00 RON | 0.00 RON |
| 724222 | 2016-02-29 | 379.18 RON | 0.00 RON | 0.00 RON |
| 700222 | 2016-01-31 | 513.50 RON | 0.00 RON | 0.00 RON |
| 615895 | 2015-12-31 | 430.34 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!