| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 779222 | 2018-03-31 | 1859.79 RON | 0.00 RON | 0.00 RON |
| 777881 | 2018-02-28 | 1768.99 RON | 0.00 RON | 0.00 RON |
| 776536 | 2018-01-31 | 1509.78 RON | 0.00 RON | 0.00 RON |
| 775091 | 2017-12-31 | 2442.53 RON | 0.00 RON | 0.00 RON |
| 773726 | 2017-11-30 | 1689.51 RON | 0.00 RON | 0.00 RON |
| 772377 | 2017-10-31 | 893.00 RON | 0.00 RON | 0.00 RON |
| 771113 | 2017-09-30 | 115.41 RON | 0.00 RON | 0.00 RON |
| 769879 | 2017-08-31 | 151.36 RON | 0.00 RON | 0.00 RON |
| 768633 | 2017-07-31 | 170.28 RON | 0.00 RON | 0.00 RON |
| 767366 | 2017-06-30 | 172.17 RON | 0.00 RON | 0.00 RON |
| 766084 | 2017-05-31 | 147.57 RON | 0.00 RON | 0.00 RON |
| 764710 | 2017-04-30 | 1261.94 RON | 0.00 RON | 0.00 RON |
| 763300 | 2017-03-31 | 1540.06 RON | 0.00 RON | 0.00 RON |
| 761881 | 2017-02-28 | 2179.53 RON | 0.00 RON | 0.00 RON |
| 760461 | 2017-01-31 | 2866.32 RON | 0.00 RON | 0.00 RON |
| 758524 | 2016-12-31 | 2658.22 RON | 0.00 RON | 0.00 RON |
| 757082 | 2016-11-30 | 2066.02 RON | 0.00 RON | 0.00 RON |
| 755674 | 2016-10-31 | 1460.59 RON | 0.00 RON | 0.00 RON |
| 754368 | 2016-09-30 | 164.60 RON | 0.00 RON | 0.00 RON |
| 753085 | 2016-08-31 | 140.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!