| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 779196 | 2018-03-31 | 1485.87 RON | 0.00 RON | 0.00 RON |
| 777855 | 2018-02-28 | 1533.07 RON | 0.00 RON | 0.00 RON |
| 776510 | 2018-01-31 | 1689.33 RON | 0.00 RON | 0.00 RON |
| 775065 | 2017-12-31 | 1918.04 RON | 0.00 RON | 0.00 RON |
| 773700 | 2017-11-30 | 1481.57 RON | 0.00 RON | 0.00 RON |
| 772351 | 2017-10-31 | 769.80 RON | 0.00 RON | 0.00 RON |
| 771090 | 2017-09-30 | 68.95 RON | 0.00 RON | 0.00 RON |
| 769856 | 2017-08-31 | 80.30 RON | 0.00 RON | 0.00 RON |
| 768610 | 2017-07-31 | 95.44 RON | 0.00 RON | 0.00 RON |
| 767343 | 2017-06-30 | 89.76 RON | 0.00 RON | 0.00 RON |
| 766060 | 2017-05-31 | 62.37 RON | 0.00 RON | 0.00 RON |
| 764681 | 2017-04-30 | 876.63 RON | 0.00 RON | 0.00 RON |
| 763271 | 2017-03-31 | 1097.34 RON | 0.00 RON | 0.00 RON |
| 761852 | 2017-02-28 | 1590.77 RON | 0.00 RON | 0.00 RON |
| 760432 | 2017-01-31 | 2405.79 RON | 0.00 RON | 0.00 RON |
| 758495 | 2016-12-31 | 2259.92 RON | 0.00 RON | 0.00 RON |
| 757053 | 2016-11-30 | 1525.84 RON | 0.00 RON | 0.00 RON |
| 755645 | 2016-10-31 | 631.08 RON | 0.00 RON | 0.00 RON |
| 754342 | 2016-09-30 | 33.00 RON | 0.00 RON | 0.00 RON |
| 753059 | 2016-08-31 | 53.81 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!