| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 778763 | 2018-02-28 | 42636.41 RON | 0.00 RON | 0.00 RON |
| 777420 | 2018-01-31 | 42304.18 RON | 0.00 RON | 0.00 RON |
| 775976 | 2017-12-31 | 44976.31 RON | 0.00 RON | 0.00 RON |
| 774610 | 2017-11-30 | 33740.03 RON | 0.00 RON | 0.00 RON |
| 773261 | 2017-10-31 | 21222.03 RON | 0.00 RON | 0.00 RON |
| 771922 | 2017-09-30 | 3450.23 RON | 0.00 RON | 0.00 RON |
| 770673 | 2017-08-31 | 1014.53 RON | 0.00 RON | 0.00 RON |
| 769437 | 2017-07-31 | 1190.97 RON | 0.00 RON | 0.00 RON |
| 768182 | 2017-06-30 | 2085.79 RON | 0.00 RON | 0.00 RON |
| 766910 | 2017-05-31 | 4884.49 RON | 0.00 RON | 0.00 RON |
| 765622 | 2017-04-30 | 14408.51 RON | 0.00 RON | 0.00 RON |
| 764226 | 2017-03-31 | 28518.65 RON | 0.00 RON | 0.00 RON |
| 762812 | 2017-02-28 | 41169.87 RON | 0.00 RON | 0.00 RON |
| 761392 | 2017-01-31 | 61090.99 RON | 0.00 RON | 0.00 RON |
| 759453 | 2016-12-31 | 51061.00 RON | 0.00 RON | 0.00 RON |
| 758018 | 2016-11-30 | 44530.93 RON | 0.00 RON | 0.00 RON |
| 756592 | 2016-10-31 | 27384.52 RON | 0.00 RON | 0.00 RON |
| 755198 | 2016-09-30 | 5387.25 RON | 0.00 RON | 0.00 RON |
| 752620 | 2016-07-31 | 435.27 RON | 0.00 RON | 0.00 RON |
| 751314 | 2016-06-30 | 1915.87 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!