| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 789038 | 2018-11-30 | 439.42 RON | 0.00 RON | 0.00 RON |
| 787757 | 2018-10-31 | 153.00 RON | 0.00 RON | 0.00 RON |
| 786496 | 2018-09-30 | 420.93 RON | 0.00 RON | 0.00 RON |
| 785322 | 2018-08-31 | 51.09 RON | 0.00 RON | 0.00 RON |
| 784132 | 2018-07-31 | 52.98 RON | 0.00 RON | 0.00 RON |
| 782917 | 2018-06-30 | 41.62 RON | 0.00 RON | 0.00 RON |
| 781694 | 2018-05-31 | 54.87 RON | 0.00 RON | 0.00 RON |
| 780373 | 2018-04-30 | 134.55 RON | 0.00 RON | 0.00 RON |
| 779028 | 2018-03-31 | 548.35 RON | 0.00 RON | 0.00 RON |
| 777687 | 2018-02-28 | 568.14 RON | 0.00 RON | 0.00 RON |
| 776343 | 2018-01-31 | 542.92 RON | 0.00 RON | 0.00 RON |
| 774897 | 2017-12-31 | 653.60 RON | 0.00 RON | 0.00 RON |
| 773532 | 2017-11-30 | 479.98 RON | 0.00 RON | 0.00 RON |
| 772184 | 2017-10-31 | 237.64 RON | 0.00 RON | 0.00 RON |
| 770930 | 2017-09-30 | 68.12 RON | 0.00 RON | 0.00 RON |
| 769692 | 2017-08-31 | 59.21 RON | 0.00 RON | 0.00 RON |
| 768444 | 2017-07-31 | 51.93 RON | 0.00 RON | 0.00 RON |
| 767177 | 2017-06-30 | 65.65 RON | 0.00 RON | 0.00 RON |
| 765894 | 2017-05-31 | 93.93 RON | 0.00 RON | 0.00 RON |
| 764508 | 2017-04-30 | 352.65 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!