| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 776306 | 2018-01-31 | 925.42 RON | 0.00 RON | 0.00 RON |
| 774860 | 2017-12-31 | 1048.75 RON | 0.00 RON | 0.00 RON |
| 773495 | 2017-11-30 | 728.14 RON | 0.00 RON | 0.00 RON |
| 772147 | 2017-10-31 | 364.62 RON | 0.00 RON | 0.00 RON |
| 770894 | 2017-09-30 | 133.32 RON | 0.00 RON | 0.00 RON |
| 769655 | 2017-08-31 | 119.90 RON | 0.00 RON | 0.00 RON |
| 768407 | 2017-07-31 | 134.49 RON | 0.00 RON | 0.00 RON |
| 767140 | 2017-06-30 | 148.08 RON | 0.00 RON | 0.00 RON |
| 765857 | 2017-05-31 | 147.83 RON | 0.00 RON | 0.00 RON |
| 764470 | 2017-04-30 | 465.90 RON | 0.00 RON | 0.00 RON |
| 763057 | 2017-03-31 | 562.82 RON | 0.00 RON | 0.00 RON |
| 761639 | 2017-02-28 | 964.66 RON | 0.00 RON | 0.00 RON |
| 760217 | 2017-01-31 | 1376.80 RON | 0.00 RON | 0.00 RON |
| 758280 | 2016-12-31 | 1270.48 RON | 0.00 RON | 0.00 RON |
| 756836 | 2016-11-30 | 907.04 RON | 0.00 RON | 0.00 RON |
| 755430 | 2016-10-31 | 738.27 RON | 0.00 RON | 0.00 RON |
| 754131 | 2016-09-30 | 40.43 RON | 0.00 RON | 0.00 RON |
| 752848 | 2016-08-31 | 98.12 RON | 0.00 RON | 0.00 RON |
| 751544 | 2016-07-31 | 120.16 RON | 0.00 RON | 0.00 RON |
| 750219 | 2016-06-30 | 153.70 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!