| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 779010 | 2018-03-31 | 3664.72 RON | 0.00 RON | 0.00 RON |
| 777669 | 2018-02-28 | 3642.02 RON | 0.00 RON | 0.00 RON |
| 776324 | 2018-01-31 | 3736.62 RON | 0.00 RON | 0.00 RON |
| 774878 | 2017-12-31 | 4364.75 RON | 0.00 RON | 0.00 RON |
| 773513 | 2017-11-30 | 2646.85 RON | 0.00 RON | 0.00 RON |
| 772165 | 2017-10-31 | 796.51 RON | 0.00 RON | 0.00 RON |
| 764488 | 2017-04-30 | 1407.62 RON | 0.00 RON | 0.00 RON |
| 763076 | 2017-03-31 | 1941.15 RON | 0.00 RON | 0.00 RON |
| 761657 | 2017-02-28 | 3617.42 RON | 0.00 RON | 0.00 RON |
| 760236 | 2017-01-31 | 5369.39 RON | 0.00 RON | 0.00 RON |
| 758299 | 2016-12-31 | 4739.38 RON | 0.00 RON | 0.00 RON |
| 756855 | 2016-11-30 | 2932.55 RON | 0.00 RON | 0.00 RON |
| 755449 | 2016-10-31 | 1174.91 RON | 0.00 RON | 0.00 RON |
| 727190 | 2016-04-30 | 281.90 RON | 0.00 RON | 0.00 RON |
| 725727 | 2016-03-31 | 2590.10 RON | 0.00 RON | 0.00 RON |
| 724245 | 2016-02-29 | 3753.66 RON | 0.00 RON | 0.00 RON |
| 700245 | 2016-01-31 | 7312.45 RON | 0.00 RON | 0.00 RON |
| 615918 | 2015-12-31 | 6811.22 RON | 0.00 RON | 0.00 RON |
| 614443 | 2015-11-30 | 3765.10 RON | 0.00 RON | 0.00 RON |
| 612994 | 2015-10-31 | 997.08 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!