| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 779173 | 2018-03-31 | 7859.20 RON | 0.00 RON | 0.00 RON |
| 777832 | 2018-02-28 | 8088.12 RON | 0.00 RON | 0.00 RON |
| 776487 | 2018-01-31 | 8265.96 RON | 0.00 RON | 0.00 RON |
| 775042 | 2017-12-31 | 9801.02 RON | 0.00 RON | 0.00 RON |
| 773677 | 2017-11-30 | 7248.62 RON | 0.00 RON | 0.00 RON |
| 772329 | 2017-10-31 | 3435.79 RON | 0.00 RON | 0.00 RON |
| 771068 | 2017-09-30 | 679.22 RON | 0.00 RON | 0.00 RON |
| 769833 | 2017-08-31 | 561.91 RON | 0.00 RON | 0.00 RON |
| 768587 | 2017-07-31 | 917.60 RON | 0.00 RON | 0.00 RON |
| 767320 | 2017-06-30 | 766.24 RON | 0.00 RON | 0.00 RON |
| 766037 | 2017-05-31 | 923.27 RON | 0.00 RON | 0.00 RON |
| 764657 | 2017-04-30 | 4710.98 RON | 0.00 RON | 0.00 RON |
| 763247 | 2017-03-31 | 5691.00 RON | 0.00 RON | 0.00 RON |
| 761828 | 2017-02-28 | 8080.55 RON | 0.00 RON | 0.00 RON |
| 760408 | 2017-01-31 | 11207.97 RON | 0.00 RON | 0.00 RON |
| 758471 | 2016-12-31 | 10975.29 RON | 0.00 RON | 0.00 RON |
| 757029 | 2016-11-30 | 6956.76 RON | 0.00 RON | 0.00 RON |
| 755621 | 2016-10-31 | 5064.79 RON | 0.00 RON | 0.00 RON |
| 754319 | 2016-09-30 | 607.32 RON | 0.00 RON | 0.00 RON |
| 753036 | 2016-08-31 | 601.64 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!