| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 772233 | 2017-10-31 | 571.38 RON | 0.00 RON | 0.00 RON |
| 770975 | 2017-09-30 | 200.55 RON | 0.00 RON | 0.00 RON |
| 769739 | 2017-08-31 | 115.41 RON | 0.00 RON | 0.00 RON |
| 768492 | 2017-07-31 | 166.49 RON | 0.00 RON | 0.00 RON |
| 767226 | 2017-06-30 | 204.33 RON | 0.00 RON | 0.00 RON |
| 765943 | 2017-05-31 | 223.26 RON | 0.00 RON | 0.00 RON |
| 764558 | 2017-04-30 | 853.26 RON | 0.00 RON | 0.00 RON |
| 763147 | 2017-03-31 | 983.82 RON | 0.00 RON | 0.00 RON |
| 761728 | 2017-02-28 | 1413.30 RON | 0.00 RON | 0.00 RON |
| 760307 | 2017-01-31 | 1903.31 RON | 0.00 RON | 0.00 RON |
| 758370 | 2016-12-31 | 1748.18 RON | 0.00 RON | 0.00 RON |
| 756927 | 2016-11-30 | 1214.64 RON | 0.00 RON | 0.00 RON |
| 755521 | 2016-10-31 | 450.28 RON | 0.00 RON | 0.00 RON |
| 754222 | 2016-09-30 | 124.87 RON | 0.00 RON | 0.00 RON |
| 752940 | 2016-08-31 | 102.17 RON | 0.00 RON | 0.00 RON |
| 751636 | 2016-07-31 | 104.06 RON | 0.00 RON | 0.00 RON |
| 750312 | 2016-06-30 | 109.74 RON | 0.00 RON | 0.00 RON |
| 728701 | 2016-05-31 | 107.84 RON | 0.00 RON | 0.00 RON |
| 727266 | 2016-04-30 | 200.56 RON | 0.00 RON | 0.00 RON |
| 725803 | 2016-03-31 | 1017.87 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!