| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 773168 | 2017-10-31 | 11.48 RON | 0.00 RON | 0.00 RON |
| 765526 | 2017-04-30 | 17.27 RON | 0.00 RON | 0.00 RON |
| 764129 | 2017-03-31 | 25.13 RON | 0.00 RON | 0.00 RON |
| 762713 | 2017-02-28 | 33.25 RON | 0.00 RON | 0.00 RON |
| 761292 | 2017-01-31 | 45.86 RON | 0.00 RON | 0.00 RON |
| 759352 | 2016-12-31 | 42.89 RON | 0.00 RON | 0.00 RON |
| 757916 | 2016-11-30 | 28.08 RON | 0.00 RON | 0.00 RON |
| 756492 | 2016-10-31 | 22.79 RON | 0.00 RON | 0.00 RON |
| 728271 | 2016-04-30 | 7.76 RON | 0.00 RON | 0.00 RON |
| 726821 | 2016-03-31 | 29.12 RON | 0.00 RON | 0.00 RON |
| 725345 | 2016-02-29 | 32.86 RON | 0.00 RON | 0.00 RON |
| 701348 | 2016-01-31 | 44.20 RON | 0.00 RON | 0.00 RON |
| 617011 | 2015-12-31 | 50.17 RON | 0.00 RON | 0.00 RON |
| 615538 | 2015-11-30 | 32.96 RON | 0.00 RON | 0.00 RON |
| 614086 | 2015-10-31 | 19.55 RON | 0.00 RON | 0.00 RON |
| 605880 | 2015-04-30 | 25.06 RON | 0.00 RON | 0.00 RON |
| 604389 | 2015-03-31 | 41.80 RON | 0.00 RON | 0.00 RON |
| 602887 | 2015-02-28 | 43.50 RON | 0.00 RON | 0.00 RON |
| 601383 | 2015-01-31 | 51.87 RON | 0.00 RON | 0.00 RON |
| 517390 | 2014-12-31 | 54.29 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!