| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 780104 | 2018-03-31 | 23.47 RON | 23.47 RON | 0.00 RON |
| 778761 | 2018-02-28 | 21.20 RON | 21.20 RON | 0.00 RON |
| 777418 | 2018-01-31 | 23.47 RON | 23.47 RON | 0.00 RON |
| 775974 | 2017-12-31 | 23.47 RON | 23.47 RON | 0.00 RON |
| 774608 | 2017-11-30 | 22.71 RON | 22.71 RON | 0.00 RON |
| 773259 | 2017-10-31 | 23.47 RON | 23.47 RON | 0.00 RON |
| 771921 | 2017-09-30 | 22.71 RON | 22.71 RON | 0.00 RON |
| 770672 | 2017-08-31 | 23.47 RON | 23.47 RON | 0.00 RON |
| 769436 | 2017-07-31 | 23.47 RON | 23.47 RON | 0.00 RON |
| 768181 | 2017-06-30 | 22.71 RON | 22.71 RON | 0.00 RON |
| 766909 | 2017-05-31 | 23.47 RON | 23.47 RON | 0.00 RON |
| 765620 | 2017-04-30 | 22.71 RON | 22.71 RON | 0.00 RON |
| 764224 | 2017-03-31 | 23.47 RON | 23.47 RON | 0.00 RON |
| 762810 | 2017-02-28 | 21.20 RON | 21.20 RON | 0.00 RON |
| 761390 | 2017-01-31 | 23.47 RON | 23.47 RON | 0.00 RON |
| 759451 | 2016-12-31 | 23.47 RON | 23.47 RON | 0.00 RON |
| 758016 | 2016-11-30 | 22.71 RON | 22.71 RON | 0.00 RON |
| 756590 | 2016-10-31 | 23.47 RON | 23.47 RON | 0.00 RON |
| 755197 | 2016-09-30 | 22.71 RON | 22.71 RON | 0.00 RON |
| 753909 | 2016-08-31 | 23.47 RON | 23.47 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!