| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 781357 | 2018-04-30 | 10.00 RON | 10.00 RON | 0.00 RON |
| 780027 | 2018-03-31 | 79.81 RON | 67.91 RON | 0.00 RON |
| 778684 | 2018-02-28 | 80.03 RON | 0.00 RON | 0.00 RON |
| 777341 | 2018-01-31 | 67.10 RON | 0.00 RON | 0.00 RON |
| 775895 | 2017-12-31 | 75.99 RON | 0.00 RON | 0.00 RON |
| 774528 | 2017-11-30 | 50.16 RON | 0.00 RON | 0.00 RON |
| 773180 | 2017-10-31 | 24.06 RON | 0.00 RON | 0.00 RON |
| 765539 | 2017-04-30 | 24.74 RON | 0.00 RON | 0.00 RON |
| 764142 | 2017-03-31 | 31.88 RON | 0.00 RON | 0.00 RON |
| 762726 | 2017-02-28 | 45.62 RON | 0.00 RON | 0.00 RON |
| 761305 | 2017-01-31 | 64.11 RON | 0.00 RON | 0.00 RON |
| 759365 | 2016-12-31 | 62.68 RON | 0.00 RON | 0.00 RON |
| 757929 | 2016-11-30 | 44.70 RON | 0.00 RON | 0.00 RON |
| 756505 | 2016-10-31 | 26.32 RON | 0.00 RON | 0.00 RON |
| 728285 | 2016-04-30 | 22.33 RON | 0.00 RON | 0.00 RON |
| 726835 | 2016-03-31 | 63.10 RON | 0.00 RON | 0.00 RON |
| 725359 | 2016-02-29 | 69.11 RON | 0.00 RON | 0.00 RON |
| 701363 | 2016-01-31 | 79.40 RON | 0.00 RON | 0.00 RON |
| 617026 | 2015-12-31 | 67.95 RON | 0.00 RON | 0.00 RON |
| 615553 | 2015-11-30 | 54.42 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!