| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 779182 | 2018-03-31 | 2815.23 RON | 0.00 RON | 0.00 RON |
| 777841 | 2018-02-28 | 3131.20 RON | 0.00 RON | 0.00 RON |
| 776496 | 2018-01-31 | 3195.52 RON | 0.00 RON | 0.00 RON |
| 775051 | 2017-12-31 | 3193.62 RON | 0.00 RON | 0.00 RON |
| 773686 | 2017-11-30 | 2612.80 RON | 0.00 RON | 0.00 RON |
| 772338 | 2017-10-31 | 1333.84 RON | 0.00 RON | 0.00 RON |
| 771077 | 2017-09-30 | 183.52 RON | 0.00 RON | 0.00 RON |
| 769842 | 2017-08-31 | 166.49 RON | 0.00 RON | 0.00 RON |
| 768596 | 2017-07-31 | 187.31 RON | 0.00 RON | 0.00 RON |
| 767329 | 2017-06-30 | 238.39 RON | 0.00 RON | 0.00 RON |
| 766046 | 2017-05-31 | 238.39 RON | 0.00 RON | 0.00 RON |
| 764666 | 2017-04-30 | 1740.60 RON | 0.00 RON | 0.00 RON |
| 763256 | 2017-03-31 | 2079.27 RON | 0.00 RON | 0.00 RON |
| 761837 | 2017-02-28 | 2629.83 RON | 0.00 RON | 0.00 RON |
| 760417 | 2017-01-31 | 3534.19 RON | 0.00 RON | 0.00 RON |
| 758480 | 2016-12-31 | 3282.57 RON | 0.00 RON | 0.00 RON |
| 757038 | 2016-11-30 | 2486.04 RON | 0.00 RON | 0.00 RON |
| 755630 | 2016-10-31 | 1695.19 RON | 0.00 RON | 0.00 RON |
| 754328 | 2016-09-30 | 157.03 RON | 0.00 RON | 0.00 RON |
| 753045 | 2016-08-31 | 141.90 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!