| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 780566 | 2018-04-30 | 201.60 RON | 0.00 RON | 0.00 RON |
| 779223 | 2018-03-31 | 886.48 RON | 0.00 RON | 0.00 RON |
| 777882 | 2018-02-28 | 869.44 RON | 0.00 RON | 0.00 RON |
| 776537 | 2018-01-31 | 858.11 RON | 0.00 RON | 0.00 RON |
| 775092 | 2017-12-31 | 1052.96 RON | 0.00 RON | 0.00 RON |
| 773727 | 2017-11-30 | 809.31 RON | 0.00 RON | 0.00 RON |
| 772378 | 2017-10-31 | 414.65 RON | 0.00 RON | 0.00 RON |
| 771114 | 2017-09-30 | 197.34 RON | 0.00 RON | 0.00 RON |
| 769880 | 2017-08-31 | 139.77 RON | 0.00 RON | 0.00 RON |
| 768634 | 2017-07-31 | 129.67 RON | 0.00 RON | 0.00 RON |
| 767367 | 2017-06-30 | 152.37 RON | 0.00 RON | 0.00 RON |
| 766085 | 2017-05-31 | 146.70 RON | 0.00 RON | 0.00 RON |
| 764711 | 2017-04-30 | 446.87 RON | 0.00 RON | 0.00 RON |
| 763301 | 2017-03-31 | 523.20 RON | 0.00 RON | 0.00 RON |
| 761882 | 2017-02-28 | 847.33 RON | 0.00 RON | 0.00 RON |
| 760462 | 2017-01-31 | 1405.45 RON | 0.00 RON | 0.00 RON |
| 758525 | 2016-12-31 | 1314.13 RON | 0.00 RON | 0.00 RON |
| 757083 | 2016-11-30 | 931.95 RON | 0.00 RON | 0.00 RON |
| 755675 | 2016-10-31 | 628.58 RON | 0.00 RON | 0.00 RON |
| 754369 | 2016-09-30 | 139.81 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!