| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 779042 | 2018-03-31 | 10759.41 RON | 0.00 RON | 0.00 RON |
| 777701 | 2018-02-28 | 11299.91 RON | 0.00 RON | 0.00 RON |
| 776357 | 2018-01-31 | 10995.91 RON | 0.00 RON | 0.00 RON |
| 774911 | 2017-12-31 | 13699.53 RON | 0.00 RON | 0.00 RON |
| 773546 | 2017-11-30 | 9035.45 RON | 0.00 RON | 0.00 RON |
| 772198 | 2017-10-31 | 4707.38 RON | 0.00 RON | 0.00 RON |
| 770943 | 2017-09-30 | 1453.03 RON | 0.00 RON | 0.00 RON |
| 769705 | 2017-08-31 | 1127.61 RON | 0.00 RON | 0.00 RON |
| 768458 | 2017-07-31 | 1280.86 RON | 0.00 RON | 0.00 RON |
| 767191 | 2017-06-30 | 1411.40 RON | 0.00 RON | 0.00 RON |
| 765908 | 2017-05-31 | 1354.65 RON | 0.00 RON | 0.00 RON |
| 764522 | 2017-04-30 | 6376.69 RON | 0.00 RON | 0.00 RON |
| 763110 | 2017-03-31 | 7584.19 RON | 0.00 RON | 0.00 RON |
| 761691 | 2017-02-28 | 10703.18 RON | 0.00 RON | 0.00 RON |
| 760270 | 2017-01-31 | 16565.93 RON | 0.00 RON | 0.00 RON |
| 758333 | 2016-12-31 | 14563.89 RON | 0.00 RON | 0.00 RON |
| 756889 | 2016-11-30 | 9911.10 RON | 0.00 RON | 0.00 RON |
| 755484 | 2016-10-31 | 7159.73 RON | 0.00 RON | 0.00 RON |
| 754184 | 2016-09-30 | 1161.67 RON | 0.00 RON | 0.00 RON |
| 752902 | 2016-08-31 | 1180.58 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!