| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 779127 | 2018-03-31 | 1874.57 RON | 0.00 RON | 0.00 RON |
| 777786 | 2018-02-28 | 2059.99 RON | 0.00 RON | 0.00 RON |
| 776441 | 2018-01-31 | 2018.37 RON | 0.00 RON | 0.00 RON |
| 774996 | 2017-12-31 | 2256.75 RON | 0.00 RON | 0.00 RON |
| 773631 | 2017-11-30 | 1873.98 RON | 0.00 RON | 0.00 RON |
| 772284 | 2017-10-31 | 1229.55 RON | 0.00 RON | 0.00 RON |
| 771023 | 2017-09-30 | 287.58 RON | 0.00 RON | 0.00 RON |
| 769788 | 2017-08-31 | 245.95 RON | 0.00 RON | 0.00 RON |
| 768542 | 2017-07-31 | 280.01 RON | 0.00 RON | 0.00 RON |
| 767275 | 2017-06-30 | 300.82 RON | 0.00 RON | 0.00 RON |
| 765992 | 2017-05-31 | 327.31 RON | 0.00 RON | 0.00 RON |
| 764612 | 2017-04-30 | 1161.59 RON | 0.00 RON | 0.00 RON |
| 763202 | 2017-03-31 | 1474.34 RON | 0.00 RON | 0.00 RON |
| 761783 | 2017-02-28 | 2004.82 RON | 0.00 RON | 0.00 RON |
| 760363 | 2017-01-31 | 2672.10 RON | 0.00 RON | 0.00 RON |
| 758426 | 2016-12-31 | 2477.62 RON | 0.00 RON | 0.00 RON |
| 756983 | 2016-11-30 | 1777.01 RON | 0.00 RON | 0.00 RON |
| 755576 | 2016-10-31 | 1445.31 RON | 0.00 RON | 0.00 RON |
| 754273 | 2016-09-30 | 272.45 RON | 0.00 RON | 0.00 RON |
| 752990 | 2016-08-31 | 255.42 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!