| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 775925 | 2017-12-31 | 9946.13 RON | 0.00 RON | 0.00 RON |
| 774558 | 2017-11-30 | 8339.16 RON | 0.00 RON | 0.00 RON |
| 773210 | 2017-10-31 | 5092.96 RON | 0.00 RON | 0.00 RON |
| 771888 | 2017-09-30 | 658.54 RON | 0.00 RON | 0.00 RON |
| 770649 | 2017-08-31 | 246.95 RON | 0.00 RON | 0.00 RON |
| 769410 | 2017-07-31 | 64.42 RON | 0.00 RON | 0.00 RON |
| 768148 | 2017-06-30 | 637.07 RON | 0.00 RON | 0.00 RON |
| 766874 | 2017-05-31 | 826.75 RON | 0.00 RON | 0.00 RON |
| 765567 | 2017-04-30 | 5132.32 RON | 0.00 RON | 0.00 RON |
| 764171 | 2017-03-31 | 6556.78 RON | 0.00 RON | 0.00 RON |
| 762757 | 2017-02-28 | 8958.33 RON | 0.00 RON | 0.00 RON |
| 761336 | 2017-01-31 | 12490.82 RON | 0.00 RON | 0.00 RON |
| 759396 | 2016-12-31 | 11556.37 RON | 0.00 RON | 0.00 RON |
| 757960 | 2016-11-30 | 8647.42 RON | 0.00 RON | 0.00 RON |
| 756535 | 2016-10-31 | 7229.07 RON | 0.00 RON | 0.00 RON |
| 755164 | 2016-09-30 | 978.07 RON | 0.00 RON | 0.00 RON |
| 753888 | 2016-08-31 | 324.83 RON | 0.00 RON | 0.00 RON |
| 751277 | 2016-06-30 | 656.87 RON | 0.00 RON | 0.00 RON |
| 729679 | 2016-05-31 | 819.27 RON | 0.00 RON | 0.00 RON |
| 728319 | 2016-04-30 | 2472.23 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!