| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 791636 | 2019-01-31 | 7155.11 RON | 0.00 RON | 0.00 RON |
| 790336 | 2018-12-31 | 5893.92 RON | 0.00 RON | 0.00 RON |
| 789042 | 2018-11-30 | 5263.32 RON | 0.00 RON | 0.00 RON |
| 787761 | 2018-10-31 | 2203.98 RON | 0.00 RON | 0.00 RON |
| 786500 | 2018-09-30 | 887.32 RON | 0.00 RON | 0.00 RON |
| 785325 | 2018-08-31 | 448.39 RON | 0.00 RON | 0.00 RON |
| 784135 | 2018-07-31 | 639.48 RON | 0.00 RON | 0.00 RON |
| 782920 | 2018-06-30 | 635.70 RON | 0.00 RON | 0.00 RON |
| 781697 | 2018-05-31 | 762.46 RON | 0.00 RON | 0.00 RON |
| 780377 | 2018-04-30 | 1534.38 RON | 0.00 RON | 0.00 RON |
| 779032 | 2018-03-31 | 5887.78 RON | 0.00 RON | 0.00 RON |
| 777691 | 2018-02-28 | 6182.93 RON | 0.00 RON | 0.00 RON |
| 776347 | 2018-01-31 | 5908.58 RON | 0.00 RON | 0.00 RON |
| 774901 | 2017-12-31 | 7134.59 RON | 0.00 RON | 0.00 RON |
| 773536 | 2017-11-30 | 5102.61 RON | 0.00 RON | 0.00 RON |
| 772188 | 2017-10-31 | 2714.96 RON | 0.00 RON | 0.00 RON |
| 770933 | 2017-09-30 | 715.17 RON | 0.00 RON | 0.00 RON |
| 769695 | 2017-08-31 | 507.05 RON | 0.00 RON | 0.00 RON |
| 768448 | 2017-07-31 | 518.40 RON | 0.00 RON | 0.00 RON |
| 767181 | 2017-06-30 | 836.25 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!