| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 787519 | 2018-09-30 | 46.74 RON | 0.00 RON | 0.00 RON |
| 781450 | 2018-04-30 | 133.48 RON | 0.00 RON | 0.00 RON |
| 780123 | 2018-03-31 | 832.87 RON | 0.00 RON | 0.00 RON |
| 778781 | 2018-02-28 | 917.24 RON | 0.00 RON | 0.00 RON |
| 777438 | 2018-01-31 | 948.66 RON | 0.00 RON | 0.00 RON |
| 775994 | 2017-12-31 | 1140.95 RON | 0.00 RON | 0.00 RON |
| 774628 | 2017-11-30 | 756.97 RON | 0.00 RON | 0.00 RON |
| 773279 | 2017-10-31 | 367.57 RON | 0.00 RON | 0.00 RON |
| 765640 | 2017-04-30 | 451.51 RON | 0.00 RON | 0.00 RON |
| 764244 | 2017-03-31 | 525.86 RON | 0.00 RON | 0.00 RON |
| 762830 | 2017-02-28 | 909.27 RON | 0.00 RON | 0.00 RON |
| 761410 | 2017-01-31 | 1300.46 RON | 0.00 RON | 0.00 RON |
| 759471 | 2016-12-31 | 1256.21 RON | 0.00 RON | 0.00 RON |
| 758036 | 2016-11-30 | 856.54 RON | 0.00 RON | 0.00 RON |
| 756614 | 2016-10-31 | 534.07 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!