| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 779013 | 2018-03-31 | 2628.36 RON | 0.00 RON | 0.00 RON |
| 777672 | 2018-02-28 | 3045.47 RON | 0.00 RON | 0.00 RON |
| 776328 | 2018-01-31 | 2856.09 RON | 0.00 RON | 0.00 RON |
| 774882 | 2017-12-31 | 3438.05 RON | 0.00 RON | 0.00 RON |
| 773517 | 2017-11-30 | 2737.66 RON | 0.00 RON | 0.00 RON |
| 772169 | 2017-10-31 | 1135.18 RON | 0.00 RON | 0.00 RON |
| 770915 | 2017-09-30 | 217.58 RON | 0.00 RON | 0.00 RON |
| 769677 | 2017-08-31 | 164.60 RON | 0.00 RON | 0.00 RON |
| 768429 | 2017-07-31 | 204.33 RON | 0.00 RON | 0.00 RON |
| 767162 | 2017-06-30 | 278.18 RON | 0.00 RON | 0.00 RON |
| 765879 | 2017-05-31 | 255.51 RON | 0.00 RON | 0.00 RON |
| 764493 | 2017-04-30 | 1612.21 RON | 0.00 RON | 0.00 RON |
| 763081 | 2017-03-31 | 2026.29 RON | 0.00 RON | 0.00 RON |
| 761662 | 2017-02-28 | 2958.97 RON | 0.00 RON | 0.00 RON |
| 760241 | 2017-01-31 | 4024.20 RON | 0.00 RON | 0.00 RON |
| 758304 | 2016-12-31 | 3986.37 RON | 0.00 RON | 0.00 RON |
| 756860 | 2016-11-30 | 2548.48 RON | 0.00 RON | 0.00 RON |
| 755454 | 2016-10-31 | 1973.31 RON | 0.00 RON | 0.00 RON |
| 754154 | 2016-09-30 | 177.84 RON | 0.00 RON | 0.00 RON |
| 752871 | 2016-08-31 | 223.25 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!