| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 779027 | 2018-03-31 | 2705.51 RON | 0.00 RON | 0.00 RON |
| 777686 | 2018-02-28 | 3176.62 RON | 0.00 RON | 0.00 RON |
| 776342 | 2018-01-31 | 2917.40 RON | 0.00 RON | 0.00 RON |
| 774896 | 2017-12-31 | 3589.04 RON | 0.00 RON | 0.00 RON |
| 773531 | 2017-11-30 | 2754.70 RON | 0.00 RON | 0.00 RON |
| 772183 | 2017-10-31 | 1326.26 RON | 0.00 RON | 0.00 RON |
| 770929 | 2017-09-30 | 285.68 RON | 0.00 RON | 0.00 RON |
| 769691 | 2017-08-31 | 230.82 RON | 0.00 RON | 0.00 RON |
| 768443 | 2017-07-31 | 245.96 RON | 0.00 RON | 0.00 RON |
| 767176 | 2017-06-30 | 280.01 RON | 0.00 RON | 0.00 RON |
| 765893 | 2017-05-31 | 312.17 RON | 0.00 RON | 0.00 RON |
| 764507 | 2017-04-30 | 1646.00 RON | 0.00 RON | 0.00 RON |
| 763095 | 2017-03-31 | 1946.84 RON | 0.00 RON | 0.00 RON |
| 761676 | 2017-02-28 | 2847.40 RON | 0.00 RON | 0.00 RON |
| 760255 | 2017-01-31 | 3957.99 RON | 0.00 RON | 0.00 RON |
| 758318 | 2016-12-31 | 3740.41 RON | 0.00 RON | 0.00 RON |
| 756874 | 2016-11-30 | 2336.59 RON | 0.00 RON | 0.00 RON |
| 755468 | 2016-10-31 | 1825.75 RON | 0.00 RON | 0.00 RON |
| 754168 | 2016-09-30 | 204.34 RON | 0.00 RON | 0.00 RON |
| 752885 | 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!!!