| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 780023 | 2018-03-31 | 238.51 RON | 0.00 RON | 0.00 RON |
| 778680 | 2018-02-28 | 253.44 RON | 0.00 RON | 0.00 RON |
| 777337 | 2018-01-31 | 276.46 RON | 0.00 RON | 0.00 RON |
| 775891 | 2017-12-31 | 302.44 RON | 0.00 RON | 0.00 RON |
| 774524 | 2017-11-30 | 238.71 RON | 0.00 RON | 0.00 RON |
| 773176 | 2017-10-31 | 126.39 RON | 0.00 RON | 0.00 RON |
| 771874 | 2017-09-30 | 16.65 RON | 0.00 RON | 0.00 RON |
| 770636 | 2017-08-31 | 16.65 RON | 0.00 RON | 0.00 RON |
| 769396 | 2017-07-31 | 16.65 RON | 0.00 RON | 0.00 RON |
| 768133 | 2017-06-30 | 16.65 RON | 0.00 RON | 0.00 RON |
| 766859 | 2017-05-31 | 16.65 RON | 0.00 RON | 0.00 RON |
| 765535 | 2017-04-30 | 136.59 RON | 0.00 RON | 0.00 RON |
| 764138 | 2017-03-31 | 172.00 RON | 0.00 RON | 0.00 RON |
| 762722 | 2017-02-28 | 216.87 RON | 0.00 RON | 0.00 RON |
| 761301 | 2017-01-31 | 323.16 RON | 0.00 RON | 0.00 RON |
| 759361 | 2016-12-31 | 302.50 RON | 0.00 RON | 0.00 RON |
| 757925 | 2016-11-30 | 217.09 RON | 0.00 RON | 0.00 RON |
| 756501 | 2016-10-31 | 96.11 RON | 0.00 RON | 0.00 RON |
| 755151 | 2016-09-30 | 16.79 RON | 0.00 RON | 0.00 RON |
| 753874 | 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!!!