| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 764125 | 2017-03-31 | 17.73 RON | 0.00 RON | 0.00 RON |
| 762709 | 2017-02-28 | 92.47 RON | 0.00 RON | 0.00 RON |
| 761288 | 2017-01-31 | 127.89 RON | 0.00 RON | 0.00 RON |
| 759348 | 2016-12-31 | 80.11 RON | 0.00 RON | 0.00 RON |
| 757912 | 2016-11-30 | 85.02 RON | 0.00 RON | 0.00 RON |
| 756488 | 2016-10-31 | 64.88 RON | 0.00 RON | 0.00 RON |
| 726817 | 2016-03-31 | 11.83 RON | 0.00 RON | 0.00 RON |
| 725341 | 2016-02-29 | 46.25 RON | 0.00 RON | 0.00 RON |
| 701344 | 2016-01-31 | 126.74 RON | 0.00 RON | 0.00 RON |
| 617007 | 2015-12-31 | 93.84 RON | 0.00 RON | 0.00 RON |
| 615534 | 2015-11-30 | 41.63 RON | 0.00 RON | 0.00 RON |
| 614082 | 2015-10-31 | 28.10 RON | 0.00 RON | 0.00 RON |
| 607304 | 2015-05-31 | 3.48 RON | 0.00 RON | 0.00 RON |
| 605875 | 2015-04-30 | 38.71 RON | 0.00 RON | 0.00 RON |
| 604384 | 2015-03-31 | 67.31 RON | 0.00 RON | 0.00 RON |
| 602882 | 2015-02-28 | 52.14 RON | 0.00 RON | 0.00 RON |
| 603010 | 2015-02-28 | -65.66 RON | 0.00 RON | 0.00 RON |
| 601378 | 2015-01-31 | 237.19 RON | 0.00 RON | 0.00 RON |
| 517385 | 2014-12-31 | 116.85 RON | 0.00 RON | 0.00 RON |
| 515868 | 2014-11-30 | 57.04 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!