| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 777362 | 2018-01-31 | 2631.34 RON | 0.00 RON | 0.00 RON |
| 775915 | 2017-12-31 | 1268.19 RON | 0.00 RON | 0.00 RON |
| 775916 | 2017-12-31 | 21076.93 RON | 0.00 RON | 0.00 RON |
| 775917 | 2017-12-31 | 3175.06 RON | 0.00 RON | 0.00 RON |
| 775918 | 2017-12-31 | 3113.72 RON | 0.00 RON | 0.00 RON |
| 774548 | 2017-11-30 | 885.47 RON | 0.00 RON | 0.00 RON |
| 774549 | 2017-11-30 | 12365.57 RON | 0.00 RON | 0.00 RON |
| 774550 | 2017-11-30 | 2245.89 RON | 0.00 RON | 0.00 RON |
| 774551 | 2017-11-30 | 1427.12 RON | 0.00 RON | 0.00 RON |
| 773200 | 2017-10-31 | 337.32 RON | 0.00 RON | 0.00 RON |
| 773201 | 2017-10-31 | 6334.88 RON | 0.00 RON | 0.00 RON |
| 773202 | 2017-10-31 | 1031.75 RON | 0.00 RON | 0.00 RON |
| 773203 | 2017-10-31 | 518.96 RON | 0.00 RON | 0.00 RON |
| 771882 | 2017-09-30 | 33.94 RON | 0.00 RON | 0.00 RON |
| 771883 | 2017-09-30 | 955.60 RON | 0.00 RON | 0.00 RON |
| 770644 | 2017-08-31 | 819.60 RON | 0.00 RON | 0.00 RON |
| 769404 | 2017-07-31 | 33.94 RON | 0.00 RON | 0.00 RON |
| 769405 | 2017-07-31 | 1102.34 RON | 0.00 RON | 0.00 RON |
| 768142 | 2017-06-30 | 35.85 RON | 0.00 RON | 0.00 RON |
| 768143 | 2017-06-30 | 1084.45 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!