| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 764673 | 2017-04-30 | 684.89 RON | 0.00 RON | 0.00 RON |
| 763263 | 2017-03-31 | 768.14 RON | 0.00 RON | 0.00 RON |
| 761844 | 2017-02-28 | 1176.79 RON | 0.00 RON | 0.00 RON |
| 760424 | 2017-01-31 | 1606.27 RON | 0.00 RON | 0.00 RON |
| 758487 | 2016-12-31 | 1612.91 RON | 0.00 RON | 0.00 RON |
| 757045 | 2016-11-30 | 1138.69 RON | 0.00 RON | 0.00 RON |
| 755637 | 2016-10-31 | 919.21 RON | 0.00 RON | 0.00 RON |
| 754334 | 2016-09-30 | 162.44 RON | 0.00 RON | 0.00 RON |
| 753051 | 2016-08-31 | 137.84 RON | 0.00 RON | 0.00 RON |
| 751751 | 2016-07-31 | 145.41 RON | 0.00 RON | 0.00 RON |
| 750426 | 2016-06-30 | 170.01 RON | 0.00 RON | 0.00 RON |
| 728816 | 2016-05-31 | 207.84 RON | 0.00 RON | 0.00 RON |
| 727386 | 2016-04-30 | 461.37 RON | 0.00 RON | 0.00 RON |
| 725926 | 2016-03-31 | 1138.70 RON | 0.00 RON | 0.00 RON |
| 724445 | 2016-02-29 | 1316.53 RON | 0.00 RON | 0.00 RON |
| 700445 | 2016-01-31 | 1505.73 RON | 0.00 RON | 0.00 RON |
| 616116 | 2015-12-31 | 1403.60 RON | 0.00 RON | 0.00 RON |
| 614644 | 2015-11-30 | 1076.28 RON | 0.00 RON | 0.00 RON |
| 613192 | 2015-10-31 | 625.99 RON | 0.00 RON | 0.00 RON |
| 611851 | 2015-09-30 | 175.68 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!