| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 780078 | 2018-03-31 | 514.79 RON | 514.79 RON | 0.00 RON |
| 778735 | 2018-02-28 | 543.06 RON | 543.06 RON | 0.00 RON |
| 777392 | 2018-01-31 | 566.98 RON | 566.98 RON | 0.00 RON |
| 775948 | 2017-12-31 | 664.98 RON | 664.98 RON | 0.00 RON |
| 774582 | 2017-11-30 | 453.57 RON | 453.57 RON | 0.00 RON |
| 773233 | 2017-10-31 | 255.15 RON | 255.15 RON | 0.00 RON |
| 771900 | 2017-09-30 | 6.77 RON | 6.77 RON | 0.00 RON |
| 770659 | 2017-08-31 | 6.99 RON | 6.99 RON | 0.00 RON |
| 769422 | 2017-07-31 | 6.99 RON | 6.99 RON | 0.00 RON |
| 768162 | 2017-06-30 | 7.63 RON | 7.63 RON | 0.00 RON |
| 766887 | 2017-05-31 | 6.32 RON | 6.32 RON | 0.00 RON |
| 765593 | 2017-04-30 | 273.87 RON | 273.87 RON | 0.00 RON |
| 764197 | 2017-03-31 | 331.31 RON | 331.31 RON | 0.00 RON |
| 762783 | 2017-02-28 | 533.74 RON | 528.13 RON | 0.00 RON |
| 761362 | 2017-01-31 | 713.02 RON | 0.00 RON | 0.00 RON |
| 759422 | 2016-12-31 | 693.79 RON | 0.00 RON | 0.00 RON |
| 757987 | 2016-11-30 | 516.65 RON | 0.00 RON | 0.00 RON |
| 756561 | 2016-10-31 | 311.52 RON | 0.00 RON | 0.00 RON |
| 728344 | 2016-04-30 | 105.29 RON | 0.00 RON | 0.00 RON |
| 726897 | 2016-03-31 | 332.88 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!