| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 782906 | 2018-06-30 | 172.17 RON | 0.00 RON | 0.00 RON |
| 781683 | 2018-05-31 | 200.55 RON | 0.00 RON | 0.00 RON |
| 780362 | 2018-04-30 | 411.76 RON | 0.00 RON | 0.00 RON |
| 779017 | 2018-03-31 | 1380.45 RON | 0.00 RON | 0.00 RON |
| 777676 | 2018-02-28 | 1709.64 RON | 0.00 RON | 0.00 RON |
| 776332 | 2018-01-31 | 1749.39 RON | 0.00 RON | 0.00 RON |
| 774886 | 2017-12-31 | 1741.82 RON | 0.00 RON | 0.00 RON |
| 773521 | 2017-11-30 | 1322.37 RON | 0.00 RON | 0.00 RON |
| 772173 | 2017-10-31 | 587.88 RON | 0.00 RON | 0.00 RON |
| 770919 | 2017-09-30 | 170.28 RON | 0.00 RON | 0.00 RON |
| 769681 | 2017-08-31 | 104.05 RON | 0.00 RON | 0.00 RON |
| 768433 | 2017-07-31 | 157.03 RON | 0.00 RON | 0.00 RON |
| 767166 | 2017-06-30 | 192.98 RON | 0.00 RON | 0.00 RON |
| 765883 | 2017-05-31 | 238.39 RON | 0.00 RON | 0.00 RON |
| 764497 | 2017-04-30 | 890.80 RON | 0.00 RON | 0.00 RON |
| 763085 | 2017-03-31 | 1292.26 RON | 0.00 RON | 0.00 RON |
| 761666 | 2017-02-28 | 2089.93 RON | 0.00 RON | 0.00 RON |
| 760245 | 2017-01-31 | 2995.82 RON | 0.00 RON | 0.00 RON |
| 758308 | 2016-12-31 | 2703.98 RON | 0.00 RON | 0.00 RON |
| 756864 | 2016-11-30 | 1730.08 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!