| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 783842 | 2018-06-30 | 1.41 RON | 0.00 RON | 0.00 RON |
| 781373 | 2018-04-30 | 205.55 RON | 0.00 RON | 0.00 RON |
| 780044 | 2018-03-31 | 1395.29 RON | 0.00 RON | 0.00 RON |
| 778701 | 2018-02-28 | 1460.39 RON | 0.00 RON | 0.00 RON |
| 777358 | 2018-01-31 | 1552.41 RON | 0.00 RON | 0.00 RON |
| 775914 | 2017-12-31 | 1835.68 RON | 0.00 RON | 0.00 RON |
| 774547 | 2017-11-30 | 1452.28 RON | 0.00 RON | 0.00 RON |
| 773199 | 2017-10-31 | 929.47 RON | 0.00 RON | 0.00 RON |
| 766867 | 2017-05-31 | 8.97 RON | 0.00 RON | 0.00 RON |
| 765556 | 2017-04-30 | 981.94 RON | 0.00 RON | 0.00 RON |
| 764160 | 2017-03-31 | 1405.40 RON | 0.00 RON | 0.00 RON |
| 762746 | 2017-02-28 | 2024.17 RON | 0.00 RON | 0.00 RON |
| 761325 | 2017-01-31 | 2886.38 RON | 0.00 RON | 0.00 RON |
| 759385 | 2016-12-31 | 2595.67 RON | 0.00 RON | 0.00 RON |
| 757949 | 2016-11-30 | 1778.60 RON | 0.00 RON | 0.00 RON |
| 756524 | 2016-10-31 | 1218.55 RON | 0.00 RON | 0.00 RON |
| 728308 | 2016-04-30 | 272.36 RON | 0.00 RON | 0.00 RON |
| 726858 | 2016-03-31 | 1391.18 RON | 0.00 RON | 0.00 RON |
| 725382 | 2016-02-29 | 1833.31 RON | 0.00 RON | 0.00 RON |
| 701386 | 2016-01-31 | 2185.21 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!