| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 793901 | 2019-02-28 | 348.30 RON | 0.00 RON | 0.00 RON |
| 792626 | 2019-01-31 | 442.55 RON | 0.00 RON | 0.00 RON |
| 791324 | 2018-12-31 | 536.80 RON | 0.00 RON | 0.00 RON |
| 790029 | 2018-11-30 | 216.88 RON | 0.00 RON | 0.00 RON |
| 788742 | 2018-10-31 | 95.27 RON | 0.00 RON | 0.00 RON |
| 787482 | 2018-09-30 | 38.04 RON | 0.00 RON | 0.00 RON |
| 780081 | 2018-03-31 | 266.31 RON | 0.00 RON | 0.00 RON |
| 778738 | 2018-02-28 | 282.16 RON | 0.00 RON | 0.00 RON |
| 777395 | 2018-01-31 | 301.18 RON | 0.00 RON | 0.00 RON |
| 775951 | 2017-12-31 | 366.51 RON | 0.00 RON | 0.00 RON |
| 774585 | 2017-11-30 | 272.45 RON | 0.00 RON | 0.00 RON |
| 773236 | 2017-10-31 | 107.03 RON | 0.00 RON | 0.00 RON |
| 765596 | 2017-04-30 | 171.32 RON | 0.00 RON | 0.00 RON |
| 764200 | 2017-03-31 | 195.31 RON | 0.00 RON | 0.00 RON |
| 762786 | 2017-02-28 | 322.10 RON | 0.00 RON | 0.00 RON |
| 761365 | 2017-01-31 | 349.50 RON | 0.00 RON | 0.00 RON |
| 759426 | 2016-12-31 | 426.65 RON | 0.00 RON | 0.00 RON |
| 757991 | 2016-11-30 | 271.28 RON | 0.00 RON | 0.00 RON |
| 756565 | 2016-10-31 | 203.47 RON | 0.00 RON | 0.00 RON |
| 728348 | 2016-04-30 | 57.11 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!