| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 768145 | 2017-06-30 | 35.85 RON | 0.00 RON | 0.00 RON |
| 766870 | 2017-05-31 | 116.52 RON | 0.00 RON | 0.00 RON |
| 766871 | 2017-05-31 | 35.85 RON | 0.00 RON | 0.00 RON |
| 765644 | 2017-05-18 | -572.64 RON | 0.00 RON | 0.00 RON |
| 765562 | 2017-04-30 | 554.05 RON | 0.00 RON | 0.00 RON |
| 765563 | 2017-04-30 | 139.22 RON | 0.00 RON | 0.00 RON |
| 764166 | 2017-03-31 | 685.20 RON | 0.00 RON | 0.00 RON |
| 764167 | 2017-03-31 | 178.50 RON | 0.00 RON | 0.00 RON |
| 762752 | 2017-02-28 | 1842.78 RON | 0.00 RON | 0.00 RON |
| 762753 | 2017-02-28 | 255.25 RON | 0.00 RON | 0.00 RON |
| 761331 | 2017-01-31 | 2187.04 RON | 0.00 RON | 0.00 RON |
| 761332 | 2017-01-31 | 329.43 RON | 0.00 RON | 0.00 RON |
| 759391 | 2016-12-31 | 1743.46 RON | 0.00 RON | 0.00 RON |
| 759392 | 2016-12-31 | 328.57 RON | 0.00 RON | 0.00 RON |
| 757955 | 2016-11-30 | 1582.65 RON | 0.00 RON | 0.00 RON |
| 757956 | 2016-11-30 | 239.76 RON | 0.00 RON | 0.00 RON |
| 756530 | 2016-10-31 | 1660.44 RON | 0.00 RON | 0.00 RON |
| 756531 | 2016-10-31 | 161.13 RON | 0.00 RON | 0.00 RON |
| 755160 | 2016-09-30 | 41.96 RON | 0.00 RON | 0.00 RON |
| 755161 | 2016-09-30 | 37.36 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!