| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 779056 | 2018-03-31 | 3180.38 RON | 0.00 RON | 0.00 RON |
| 777716 | 2018-02-28 | 3083.89 RON | 0.00 RON | 0.00 RON |
| 776372 | 2018-01-31 | 3305.25 RON | 0.00 RON | 0.00 RON |
| 774926 | 2017-12-31 | 3772.57 RON | 0.00 RON | 0.00 RON |
| 773561 | 2017-11-30 | 2741.45 RON | 0.00 RON | 0.00 RON |
| 772213 | 2017-10-31 | 1471.95 RON | 0.00 RON | 0.00 RON |
| 770957 | 2017-09-30 | 274.33 RON | 0.00 RON | 0.00 RON |
| 769719 | 2017-08-31 | 291.36 RON | 0.00 RON | 0.00 RON |
| 768472 | 2017-07-31 | 357.58 RON | 0.00 RON | 0.00 RON |
| 767205 | 2017-06-30 | 346.23 RON | 0.00 RON | 0.00 RON |
| 765922 | 2017-05-31 | 355.69 RON | 0.00 RON | 0.00 RON |
| 764537 | 2017-04-30 | 2359.27 RON | 0.00 RON | 0.00 RON |
| 763126 | 2017-03-31 | 2758.48 RON | 0.00 RON | 0.00 RON |
| 761707 | 2017-02-28 | 4046.89 RON | 0.00 RON | 0.00 RON |
| 760286 | 2017-01-31 | 5516.94 RON | 0.00 RON | 0.00 RON |
| 758349 | 2016-12-31 | 5327.78 RON | 0.00 RON | 0.00 RON |
| 756905 | 2016-11-30 | 3630.67 RON | 0.00 RON | 0.00 RON |
| 755500 | 2016-10-31 | 2499.28 RON | 0.00 RON | 0.00 RON |
| 754200 | 2016-09-30 | 280.01 RON | 0.00 RON | 0.00 RON |
| 752918 | 2016-08-31 | 276.23 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!