| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 779149 | 2018-03-31 | 6999.98 RON | 0.00 RON | 0.00 RON |
| 777808 | 2018-02-28 | 7291.35 RON | 0.00 RON | 0.00 RON |
| 776463 | 2018-01-31 | 7088.91 RON | 0.00 RON | 0.00 RON |
| 775018 | 2017-12-31 | 7681.10 RON | 0.00 RON | 0.00 RON |
| 773653 | 2017-11-30 | 6341.37 RON | 0.00 RON | 0.00 RON |
| 772305 | 2017-10-31 | 3716.75 RON | 0.00 RON | 0.00 RON |
| 771044 | 2017-09-30 | 915.71 RON | 0.00 RON | 0.00 RON |
| 769809 | 2017-08-31 | 571.37 RON | 0.00 RON | 0.00 RON |
| 768563 | 2017-07-31 | 908.14 RON | 0.00 RON | 0.00 RON |
| 767296 | 2017-06-30 | 1212.74 RON | 0.00 RON | 0.00 RON |
| 766013 | 2017-05-31 | 1171.13 RON | 0.00 RON | 0.00 RON |
| 764633 | 2017-04-30 | 4006.10 RON | 0.00 RON | 0.00 RON |
| 763223 | 2017-03-31 | 4950.43 RON | 0.00 RON | 0.00 RON |
| 761804 | 2017-02-28 | 6843.78 RON | 0.00 RON | 0.00 RON |
| 760384 | 2017-01-31 | 9590.64 RON | 0.00 RON | 0.00 RON |
| 758447 | 2016-12-31 | 8539.57 RON | 0.00 RON | 0.00 RON |
| 757005 | 2016-11-30 | 6006.76 RON | 0.00 RON | 0.00 RON |
| 755597 | 2016-10-31 | 4731.57 RON | 0.00 RON | 0.00 RON |
| 754295 | 2016-09-30 | 781.38 RON | 0.00 RON | 0.00 RON |
| 753012 | 2016-08-31 | 754.90 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!