| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 780519 | 2018-04-30 | 1943.05 RON | 0.00 RON | 0.00 RON |
| 779174 | 2018-03-31 | 8496.80 RON | 0.00 RON | 0.00 RON |
| 777833 | 2018-02-28 | 8644.35 RON | 0.00 RON | 0.00 RON |
| 776488 | 2018-01-31 | 8721.94 RON | 0.00 RON | 0.00 RON |
| 775043 | 2017-12-31 | 10297.95 RON | 0.00 RON | 0.00 RON |
| 773678 | 2017-11-30 | 7592.44 RON | 0.00 RON | 0.00 RON |
| 772330 | 2017-10-31 | 3944.73 RON | 0.00 RON | 0.00 RON |
| 771069 | 2017-09-30 | 675.44 RON | 0.00 RON | 0.00 RON |
| 769834 | 2017-08-31 | 779.48 RON | 0.00 RON | 0.00 RON |
| 768588 | 2017-07-31 | 904.36 RON | 0.00 RON | 0.00 RON |
| 767321 | 2017-06-30 | 1006.51 RON | 0.00 RON | 0.00 RON |
| 766038 | 2017-05-31 | 1239.24 RON | 0.00 RON | 0.00 RON |
| 764658 | 2017-04-30 | 4894.51 RON | 0.00 RON | 0.00 RON |
| 763248 | 2017-03-31 | 5989.95 RON | 0.00 RON | 0.00 RON |
| 761829 | 2017-02-28 | 8610.30 RON | 0.00 RON | 0.00 RON |
| 760409 | 2017-01-31 | 11660.17 RON | 0.00 RON | 0.00 RON |
| 758472 | 2016-12-31 | 11433.14 RON | 0.00 RON | 0.00 RON |
| 757030 | 2016-11-30 | 7344.61 RON | 0.00 RON | 0.00 RON |
| 755622 | 2016-10-31 | 5255.88 RON | 0.00 RON | 0.00 RON |
| 754320 | 2016-09-30 | 683.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!