| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 779186 | 2018-03-31 | 1675.70 RON | 0.00 RON | 0.00 RON |
| 777845 | 2018-02-28 | 1728.58 RON | 0.00 RON | 0.00 RON |
| 776500 | 2018-01-31 | 2002.03 RON | 0.00 RON | 0.00 RON |
| 775055 | 2017-12-31 | 2202.07 RON | 0.00 RON | 0.00 RON |
| 773690 | 2017-11-30 | 1665.78 RON | 0.00 RON | 0.00 RON |
| 772342 | 2017-10-31 | 581.74 RON | 0.00 RON | 0.00 RON |
| 771081 | 2017-09-30 | 70.85 RON | 0.00 RON | 0.00 RON |
| 769846 | 2017-08-31 | 78.36 RON | 0.00 RON | 0.00 RON |
| 768600 | 2017-07-31 | 67.08 RON | 0.00 RON | 0.00 RON |
| 767333 | 2017-06-30 | 92.91 RON | 0.00 RON | 0.00 RON |
| 766050 | 2017-05-31 | 107.75 RON | 0.00 RON | 0.00 RON |
| 764670 | 2017-04-30 | 860.28 RON | 0.00 RON | 0.00 RON |
| 763260 | 2017-03-31 | 1040.93 RON | 0.00 RON | 0.00 RON |
| 761841 | 2017-02-28 | 1401.58 RON | 0.00 RON | 0.00 RON |
| 760421 | 2017-01-31 | 2208.64 RON | 0.00 RON | 0.00 RON |
| 758484 | 2016-12-31 | 2337.81 RON | 0.00 RON | 0.00 RON |
| 757042 | 2016-11-30 | 1894.53 RON | 0.00 RON | 0.00 RON |
| 755634 | 2016-10-31 | 1165.45 RON | 0.00 RON | 0.00 RON |
| 754332 | 2016-09-30 | 76.26 RON | 0.00 RON | 0.00 RON |
| 753049 | 2016-08-31 | 89.70 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!