| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 771047 | 2017-09-30 | 17.04 RON | 0.00 RON | 0.00 RON |
| 769812 | 2017-08-31 | 51.09 RON | 0.00 RON | 0.00 RON |
| 768566 | 2017-07-31 | 45.41 RON | 0.00 RON | 0.00 RON |
| 767299 | 2017-06-30 | 45.41 RON | 0.00 RON | 0.00 RON |
| 766016 | 2017-05-31 | 68.12 RON | 0.00 RON | 0.00 RON |
| 764636 | 2017-04-30 | 927.06 RON | 0.00 RON | 0.00 RON |
| 763226 | 2017-03-31 | 1112.47 RON | 0.00 RON | 0.00 RON |
| 761807 | 2017-02-28 | 1812.49 RON | 0.00 RON | 0.00 RON |
| 760387 | 2017-01-31 | 2300.71 RON | 0.00 RON | 0.00 RON |
| 758450 | 2016-12-31 | 1971.43 RON | 0.00 RON | 0.00 RON |
| 757008 | 2016-11-30 | 1386.81 RON | 0.00 RON | 0.00 RON |
| 755600 | 2016-10-31 | 894.90 RON | 0.00 RON | 0.00 RON |
| 754298 | 2016-09-30 | 45.41 RON | 0.00 RON | 0.00 RON |
| 753015 | 2016-08-31 | 45.41 RON | 0.00 RON | 0.00 RON |
| 751715 | 2016-07-31 | 68.11 RON | 0.00 RON | 0.00 RON |
| 750389 | 2016-06-30 | 62.44 RON | 0.00 RON | 0.00 RON |
| 728780 | 2016-05-31 | 68.11 RON | 0.00 RON | 0.00 RON |
| 727349 | 2016-04-30 | 442.73 RON | 0.00 RON | 0.00 RON |
| 725889 | 2016-03-31 | 964.89 RON | 0.00 RON | 0.00 RON |
| 724408 | 2016-02-29 | 1161.66 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!