| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 780015 | 2018-03-31 | 243.30 RON | 0.00 RON | 0.00 RON |
| 778672 | 2018-02-28 | 243.30 RON | 0.00 RON | 0.00 RON |
| 777329 | 2018-01-31 | 243.63 RON | 0.00 RON | 0.00 RON |
| 775883 | 2017-12-31 | 250.78 RON | 0.00 RON | 0.00 RON |
| 774516 | 2017-11-30 | 248.91 RON | 0.00 RON | 0.00 RON |
| 773167 | 2017-10-31 | 203.66 RON | 0.00 RON | 0.00 RON |
| 771868 | 2017-09-30 | 203.66 RON | 0.00 RON | 0.00 RON |
| 770630 | 2017-08-31 | 203.66 RON | 0.00 RON | 0.00 RON |
| 769390 | 2017-07-31 | 203.66 RON | 0.00 RON | 0.00 RON |
| 768126 | 2017-06-30 | 215.15 RON | 0.00 RON | 0.00 RON |
| 766852 | 2017-05-31 | 215.15 RON | 0.00 RON | 0.00 RON |
| 765525 | 2017-04-30 | 262.97 RON | 0.00 RON | 0.00 RON |
| 764128 | 2017-03-31 | 262.97 RON | 0.00 RON | 0.00 RON |
| 762712 | 2017-02-28 | 262.97 RON | 0.00 RON | 0.00 RON |
| 761291 | 2017-01-31 | 262.97 RON | 0.00 RON | 0.00 RON |
| 759351 | 2016-12-31 | 273.95 RON | 0.00 RON | 0.00 RON |
| 757915 | 2016-11-30 | 273.95 RON | 0.00 RON | 0.00 RON |
| 756491 | 2016-10-31 | 224.14 RON | 0.00 RON | 0.00 RON |
| 755144 | 2016-09-30 | 224.14 RON | 0.00 RON | 0.00 RON |
| 753867 | 2016-08-31 | 224.14 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!