| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 760221 | 2017-01-31 | 3903.10 RON | 0.00 RON | 0.00 RON |
| 758284 | 2016-12-31 | 3776.36 RON | 0.00 RON | 0.00 RON |
| 756840 | 2016-11-30 | 334.87 RON | 0.00 RON | 0.00 RON |
| 755434 | 2016-10-31 | 325.42 RON | 0.00 RON | 0.00 RON |
| 754135 | 2016-09-30 | 264.88 RON | 0.00 RON | 0.00 RON |
| 752852 | 2016-08-31 | 264.88 RON | 0.00 RON | 0.00 RON |
| 751548 | 2016-07-31 | 264.88 RON | 0.00 RON | 0.00 RON |
| 750223 | 2016-06-30 | 312.18 RON | 0.00 RON | 0.00 RON |
| 728612 | 2016-05-31 | 344.34 RON | 0.00 RON | 0.00 RON |
| 727175 | 2016-04-30 | 923.01 RON | 0.00 RON | 0.00 RON |
| 725712 | 2016-03-31 | 2234.51 RON | 0.00 RON | 0.00 RON |
| 724230 | 2016-02-29 | 2599.50 RON | 0.00 RON | 0.00 RON |
| 700230 | 2016-01-31 | 3575.81 RON | 0.00 RON | 0.00 RON |
| 615903 | 2015-12-31 | 2913.95 RON | 0.00 RON | 0.00 RON |
| 614428 | 2015-11-30 | 2461.87 RON | 0.00 RON | 0.00 RON |
| 612979 | 2015-10-31 | 802.89 RON | 0.00 RON | 0.00 RON |
| 611645 | 2015-09-30 | 357.59 RON | 0.00 RON | 0.00 RON |
| 610318 | 2015-08-31 | 302.72 RON | 0.00 RON | 0.00 RON |
| 608978 | 2015-07-31 | 261.09 RON | 0.00 RON | 0.00 RON |
| 607610 | 2015-06-30 | 297.04 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!