| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 778821 | 2018-03-31 | 3575.80 RON | 0.00 RON | 0.00 RON |
| 777482 | 2018-02-28 | 3747.98 RON | 0.00 RON | 0.00 RON |
| 776133 | 2018-01-31 | 3677.97 RON | 0.00 RON | 0.00 RON |
| 774684 | 2017-12-31 | 4268.25 RON | 0.00 RON | 0.00 RON |
| 773321 | 2017-11-30 | 2960.91 RON | 0.00 RON | 0.00 RON |
| 771971 | 2017-10-31 | 1630.86 RON | 0.00 RON | 0.00 RON |
| 770718 | 2017-09-30 | 399.21 RON | 0.00 RON | 0.00 RON |
| 769479 | 2017-08-31 | 325.42 RON | 0.00 RON | 0.00 RON |
| 768231 | 2017-07-31 | 338.67 RON | 0.00 RON | 0.00 RON |
| 766963 | 2017-06-30 | 397.32 RON | 0.00 RON | 0.00 RON |
| 765677 | 2017-05-31 | 401.10 RON | 0.00 RON | 0.00 RON |
| 764287 | 2017-04-30 | 1977.09 RON | 0.00 RON | 0.00 RON |
| 762871 | 2017-03-31 | 2272.24 RON | 0.00 RON | 0.00 RON |
| 761455 | 2017-02-28 | 3466.06 RON | 0.00 RON | 0.00 RON |
| 760034 | 2017-01-31 | 5098.84 RON | 0.00 RON | 0.00 RON |
| 758095 | 2016-12-31 | 4395.05 RON | 0.00 RON | 0.00 RON |
| 756651 | 2016-11-30 | 2906.07 RON | 0.00 RON | 0.00 RON |
| 755245 | 2016-10-31 | 2283.58 RON | 0.00 RON | 0.00 RON |
| 753949 | 2016-09-30 | 667.87 RON | 0.00 RON | 0.00 RON |
| 752667 | 2016-08-31 | 315.95 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!