| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 779095 | 2018-03-31 | 194.87 RON | 0.00 RON | 0.00 RON |
| 777755 | 2018-02-28 | 247.85 RON | 0.00 RON | 0.00 RON |
| 776411 | 2018-01-31 | 259.20 RON | 0.00 RON | 0.00 RON |
| 774966 | 2017-12-31 | 582.72 RON | 0.00 RON | 0.00 RON |
| 773601 | 2017-11-30 | 353.79 RON | 0.00 RON | 0.00 RON |
| 772253 | 2017-10-31 | 170.27 RON | 0.00 RON | 0.00 RON |
| 770995 | 2017-09-30 | 105.95 RON | 0.00 RON | 0.00 RON |
| 769760 | 2017-08-31 | 96.49 RON | 0.00 RON | 0.00 RON |
| 768514 | 2017-07-31 | 115.41 RON | 0.00 RON | 0.00 RON |
| 767247 | 2017-06-30 | 107.84 RON | 0.00 RON | 0.00 RON |
| 765964 | 2017-05-31 | 109.73 RON | 0.00 RON | 0.00 RON |
| 764579 | 2017-04-30 | 208.12 RON | 0.00 RON | 0.00 RON |
| 763168 | 2017-03-31 | 234.59 RON | 0.00 RON | 0.00 RON |
| 761750 | 2017-02-28 | 385.95 RON | 0.00 RON | 0.00 RON |
| 760329 | 2017-01-31 | 535.43 RON | 0.00 RON | 0.00 RON |
| 758392 | 2016-12-31 | 618.67 RON | 0.00 RON | 0.00 RON |
| 756949 | 2016-11-30 | 359.47 RON | 0.00 RON | 0.00 RON |
| 755543 | 2016-10-31 | 104.06 RON | 0.00 RON | 0.00 RON |
| 754245 | 2016-09-30 | 104.06 RON | 0.00 RON | 0.00 RON |
| 752962 | 2016-08-31 | 94.60 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!