| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 781426 | 2018-04-30 | 1343.55 RON | 0.00 RON | 0.00 RON |
| 780098 | 2018-03-31 | 17801.22 RON | 0.00 RON | 0.00 RON |
| 778755 | 2018-02-28 | 18624.40 RON | 0.00 RON | 0.00 RON |
| 777412 | 2018-01-31 | 17521.93 RON | 0.00 RON | 0.00 RON |
| 775968 | 2017-12-31 | 19321.16 RON | 0.00 RON | 0.00 RON |
| 774602 | 2017-11-30 | 14523.21 RON | 0.00 RON | 0.00 RON |
| 773253 | 2017-10-31 | 4089.44 RON | 0.00 RON | 0.00 RON |
| 766903 | 2017-05-31 | 687.94 RON | 0.00 RON | 0.00 RON |
| 765614 | 2017-04-30 | 4609.80 RON | 0.00 RON | 0.00 RON |
| 764218 | 2017-03-31 | 10613.11 RON | 0.00 RON | 0.00 RON |
| 762804 | 2017-02-28 | 15563.94 RON | 0.00 RON | 0.00 RON |
| 761384 | 2017-01-31 | 27059.03 RON | 0.00 RON | 0.00 RON |
| 759445 | 2016-12-31 | 23346.43 RON | 0.00 RON | 0.00 RON |
| 758010 | 2016-11-30 | 16809.43 RON | 0.00 RON | 0.00 RON |
| 756584 | 2016-10-31 | 6608.15 RON | 0.00 RON | 0.00 RON |
| 729707 | 2016-05-31 | 492.13 RON | 0.00 RON | 0.00 RON |
| 728367 | 2016-04-30 | 2448.78 RON | 0.00 RON | 0.00 RON |
| 726920 | 2016-03-31 | 13699.54 RON | 0.00 RON | 0.00 RON |
| 725444 | 2016-02-29 | 15665.09 RON | 0.00 RON | 0.00 RON |
| 701450 | 2016-01-31 | 22225.80 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!