| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 779227 | 2018-03-31 | 5902.91 RON | 0.00 RON | 0.00 RON |
| 777886 | 2018-02-28 | 6139.42 RON | 0.00 RON | 0.00 RON |
| 776541 | 2018-01-31 | 6179.15 RON | 0.00 RON | 0.00 RON |
| 775096 | 2017-12-31 | 7039.98 RON | 0.00 RON | 0.00 RON |
| 773731 | 2017-11-30 | 5539.65 RON | 0.00 RON | 0.00 RON |
| 772382 | 2017-10-31 | 2718.74 RON | 0.00 RON | 0.00 RON |
| 771118 | 2017-09-30 | 518.40 RON | 0.00 RON | 0.00 RON |
| 769884 | 2017-08-31 | 493.80 RON | 0.00 RON | 0.00 RON |
| 768638 | 2017-07-31 | 527.86 RON | 0.00 RON | 0.00 RON |
| 767371 | 2017-06-30 | 690.57 RON | 0.00 RON | 0.00 RON |
| 766089 | 2017-05-31 | 717.06 RON | 0.00 RON | 0.00 RON |
| 764715 | 2017-04-30 | 3642.02 RON | 0.00 RON | 0.00 RON |
| 763305 | 2017-03-31 | 4379.89 RON | 0.00 RON | 0.00 RON |
| 761886 | 2017-02-28 | 6054.26 RON | 0.00 RON | 0.00 RON |
| 760466 | 2017-01-31 | 9474.93 RON | 0.00 RON | 0.00 RON |
| 758529 | 2016-12-31 | 8493.03 RON | 0.00 RON | 0.00 RON |
| 757087 | 2016-11-30 | 6005.10 RON | 0.00 RON | 0.00 RON |
| 755679 | 2016-10-31 | 4211.50 RON | 0.00 RON | 0.00 RON |
| 754373 | 2016-09-30 | 522.18 RON | 0.00 RON | 0.00 RON |
| 753090 | 2016-08-31 | 522.18 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!