| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 778718 | 2018-02-28 | 26509.58 RON | 0.00 RON | 0.00 RON |
| 777375 | 2018-01-31 | 28301.97 RON | 0.00 RON | 0.00 RON |
| 775931 | 2017-12-31 | 32013.38 RON | 0.00 RON | 0.00 RON |
| 774564 | 2017-11-30 | 22213.86 RON | 0.00 RON | 0.00 RON |
| 773216 | 2017-10-31 | 10625.41 RON | 0.00 RON | 0.00 RON |
| 771893 | 2017-09-30 | 890.60 RON | 0.00 RON | 0.00 RON |
| 770653 | 2017-08-31 | 890.60 RON | 0.00 RON | 0.00 RON |
| 769415 | 2017-07-31 | 890.60 RON | 0.00 RON | 0.00 RON |
| 768153 | 2017-06-30 | 890.60 RON | 0.00 RON | 0.00 RON |
| 766879 | 2017-05-31 | 890.60 RON | 0.00 RON | 0.00 RON |
| 765573 | 2017-04-30 | 13599.08 RON | 0.00 RON | 0.00 RON |
| 764177 | 2017-03-31 | 16783.39 RON | 0.00 RON | 0.00 RON |
| 762763 | 2017-02-28 | 25846.92 RON | 0.00 RON | 0.00 RON |
| 761342 | 2017-01-31 | 38314.40 RON | 0.00 RON | 0.00 RON |
| 759402 | 2016-12-31 | 36365.56 RON | 0.00 RON | 0.00 RON |
| 757966 | 2016-11-30 | 25101.40 RON | 0.00 RON | 0.00 RON |
| 756541 | 2016-10-31 | 17062.20 RON | 0.00 RON | 0.00 RON |
| 755170 | 2016-09-30 | 898.08 RON | 0.00 RON | 0.00 RON |
| 753893 | 2016-08-31 | 898.08 RON | 0.00 RON | 0.00 RON |
| 752599 | 2016-07-31 | 898.08 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!