| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 780057 | 2018-03-31 | 1137.98 RON | 0.00 RON | 0.00 RON |
| 778714 | 2018-02-28 | 1272.81 RON | 0.00 RON | 0.00 RON |
| 777371 | 2018-01-31 | 1296.20 RON | 0.00 RON | 0.00 RON |
| 775927 | 2017-12-31 | 1508.36 RON | 0.00 RON | 0.00 RON |
| 774560 | 2017-11-30 | 1071.55 RON | 0.00 RON | 0.00 RON |
| 773212 | 2017-10-31 | 631.24 RON | 0.00 RON | 0.00 RON |
| 771890 | 2017-09-30 | 112.36 RON | 0.00 RON | 0.00 RON |
| 770650 | 2017-08-31 | 112.36 RON | 0.00 RON | 0.00 RON |
| 769412 | 2017-07-31 | 112.36 RON | 0.00 RON | 0.00 RON |
| 768150 | 2017-06-30 | 112.36 RON | 0.00 RON | 0.00 RON |
| 766876 | 2017-05-31 | 112.36 RON | 0.00 RON | 0.00 RON |
| 765569 | 2017-04-30 | 699.83 RON | 0.00 RON | 0.00 RON |
| 764173 | 2017-03-31 | 830.09 RON | 0.00 RON | 0.00 RON |
| 762759 | 2017-02-28 | 1253.33 RON | 0.00 RON | 0.00 RON |
| 761338 | 2017-01-31 | 1628.17 RON | 0.00 RON | 0.00 RON |
| 759398 | 2016-12-31 | 1589.15 RON | 0.00 RON | 0.00 RON |
| 757962 | 2016-11-30 | 1218.74 RON | 0.00 RON | 0.00 RON |
| 756537 | 2016-10-31 | 764.62 RON | 0.00 RON | 0.00 RON |
| 755166 | 2016-09-30 | 113.30 RON | 0.00 RON | 0.00 RON |
| 753890 | 2016-08-31 | 113.30 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!