| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 778721 | 2018-02-28 | 11868.07 RON | 0.00 RON | 0.00 RON |
| 777378 | 2018-01-31 | 11950.38 RON | 0.00 RON | 0.00 RON |
| 775934 | 2017-12-31 | 15196.58 RON | 0.00 RON | 0.00 RON |
| 774567 | 2017-11-30 | 10422.15 RON | 0.00 RON | 0.00 RON |
| 773219 | 2017-10-31 | 5794.45 RON | 0.00 RON | 0.00 RON |
| 771894 | 2017-09-30 | 375.80 RON | 0.00 RON | 0.00 RON |
| 770654 | 2017-08-31 | 297.06 RON | 0.00 RON | 0.00 RON |
| 769416 | 2017-07-31 | 218.32 RON | 0.00 RON | 0.00 RON |
| 768154 | 2017-06-30 | 307.79 RON | 0.00 RON | 0.00 RON |
| 766880 | 2017-05-31 | 515.38 RON | 0.00 RON | 0.00 RON |
| 765576 | 2017-04-30 | 5704.99 RON | 0.00 RON | 0.00 RON |
| 764180 | 2017-03-31 | 7709.24 RON | 0.00 RON | 0.00 RON |
| 762766 | 2017-02-28 | 11875.24 RON | 0.00 RON | 0.00 RON |
| 761345 | 2017-01-31 | 16402.71 RON | 0.00 RON | 0.00 RON |
| 759405 | 2016-12-31 | 16414.23 RON | 0.00 RON | 0.00 RON |
| 757969 | 2016-11-30 | 10953.65 RON | 0.00 RON | 0.00 RON |
| 756544 | 2016-10-31 | 7889.51 RON | 0.00 RON | 0.00 RON |
| 755173 | 2016-09-30 | 487.22 RON | 0.00 RON | 0.00 RON |
| 753894 | 2016-08-31 | 328.43 RON | 0.00 RON | 0.00 RON |
| 751283 | 2016-06-30 | 566.63 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!