| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 779021 | 2018-03-31 | 786.45 RON | 0.00 RON | 0.00 RON |
| 777680 | 2018-02-28 | 1014.74 RON | 0.00 RON | 0.00 RON |
| 776336 | 2018-01-31 | 950.17 RON | 0.00 RON | 0.00 RON |
| 774890 | 2017-12-31 | 1097.34 RON | 0.00 RON | 0.00 RON |
| 773525 | 2017-11-30 | 838.61 RON | 0.00 RON | 0.00 RON |
| 772177 | 2017-10-31 | 377.34 RON | 0.00 RON | 0.00 RON |
| 770923 | 2017-09-30 | 116.41 RON | 0.00 RON | 0.00 RON |
| 769685 | 2017-08-31 | 105.62 RON | 0.00 RON | 0.00 RON |
| 768437 | 2017-07-31 | 127.89 RON | 0.00 RON | 0.00 RON |
| 767170 | 2017-06-30 | 148.06 RON | 0.00 RON | 0.00 RON |
| 765887 | 2017-05-31 | 150.14 RON | 0.00 RON | 0.00 RON |
| 764501 | 2017-04-30 | 1038.92 RON | 0.00 RON | 0.00 RON |
| 763089 | 2017-03-31 | 1277.60 RON | 0.00 RON | 0.00 RON |
| 761670 | 2017-02-28 | 1954.10 RON | 0.00 RON | 0.00 RON |
| 760249 | 2017-01-31 | 2642.05 RON | 0.00 RON | 0.00 RON |
| 758312 | 2016-12-31 | 2600.29 RON | 0.00 RON | 0.00 RON |
| 756868 | 2016-11-30 | 1634.62 RON | 0.00 RON | 0.00 RON |
| 755462 | 2016-10-31 | 1226.91 RON | 0.00 RON | 0.00 RON |
| 754162 | 2016-09-30 | 132.82 RON | 0.00 RON | 0.00 RON |
| 752879 | 2016-08-31 | 131.50 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!