| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 779037 | 2018-03-31 | 9944.14 RON | 0.00 RON | 0.00 RON |
| 777696 | 2018-02-28 | 10528.75 RON | 0.00 RON | 0.00 RON |
| 776352 | 2018-01-31 | 10311.17 RON | 0.00 RON | 0.00 RON |
| 774906 | 2017-12-31 | 13039.38 RON | 0.00 RON | 0.00 RON |
| 773541 | 2017-11-30 | 9111.67 RON | 0.00 RON | 0.00 RON |
| 772193 | 2017-10-31 | 4521.78 RON | 0.00 RON | 0.00 RON |
| 770938 | 2017-09-30 | 891.11 RON | 0.00 RON | 0.00 RON |
| 769700 | 2017-08-31 | 792.73 RON | 0.00 RON | 0.00 RON |
| 768453 | 2017-07-31 | 964.90 RON | 0.00 RON | 0.00 RON |
| 767186 | 2017-06-30 | 951.65 RON | 0.00 RON | 0.00 RON |
| 765903 | 2017-05-31 | 1000.85 RON | 0.00 RON | 0.00 RON |
| 764517 | 2017-04-30 | 6258.60 RON | 0.00 RON | 0.00 RON |
| 763105 | 2017-03-31 | 7694.60 RON | 0.00 RON | 0.00 RON |
| 761686 | 2017-02-28 | 10492.80 RON | 0.00 RON | 0.00 RON |
| 760265 | 2017-01-31 | 15947.33 RON | 0.00 RON | 0.00 RON |
| 758328 | 2016-12-31 | 14123.52 RON | 0.00 RON | 0.00 RON |
| 756884 | 2016-11-30 | 9826.87 RON | 0.00 RON | 0.00 RON |
| 755479 | 2016-10-31 | 7242.44 RON | 0.00 RON | 0.00 RON |
| 754179 | 2016-09-30 | 781.38 RON | 0.00 RON | 0.00 RON |
| 752897 | 2016-08-31 | 964.91 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!