| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 780020 | 2018-03-31 | 198.47 RON | 0.00 RON | 0.00 RON |
| 778677 | 2018-02-28 | 209.06 RON | 0.00 RON | 0.00 RON |
| 777334 | 2018-01-31 | 225.31 RON | 0.00 RON | 0.00 RON |
| 775888 | 2017-12-31 | 247.24 RON | 0.00 RON | 0.00 RON |
| 774521 | 2017-11-30 | 195.44 RON | 0.00 RON | 0.00 RON |
| 773173 | 2017-10-31 | 104.66 RON | 0.00 RON | 0.00 RON |
| 771871 | 2017-09-30 | 16.74 RON | 0.00 RON | 0.00 RON |
| 770633 | 2017-08-31 | 16.79 RON | 0.00 RON | 0.00 RON |
| 769393 | 2017-07-31 | 16.65 RON | 0.00 RON | 0.00 RON |
| 768130 | 2017-06-30 | 17.67 RON | 0.00 RON | 0.00 RON |
| 766856 | 2017-05-31 | 16.65 RON | 0.00 RON | 0.00 RON |
| 765532 | 2017-04-30 | 114.05 RON | 0.00 RON | 0.00 RON |
| 764135 | 2017-03-31 | 140.92 RON | 0.00 RON | 0.00 RON |
| 762719 | 2017-02-28 | 176.84 RON | 0.00 RON | 0.00 RON |
| 761298 | 2017-01-31 | 261.95 RON | 0.00 RON | 0.00 RON |
| 759358 | 2016-12-31 | 245.34 RON | 0.00 RON | 0.00 RON |
| 757922 | 2016-11-30 | 177.01 RON | 0.00 RON | 0.00 RON |
| 756498 | 2016-10-31 | 80.25 RON | 0.00 RON | 0.00 RON |
| 755148 | 2016-09-30 | 16.79 RON | 0.00 RON | 0.00 RON |
| 753871 | 2016-08-31 | 16.79 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!