| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 779233 | 2018-03-31 | 5942.64 RON | 0.00 RON | 0.00 RON |
| 777892 | 2018-02-28 | 6148.89 RON | 0.00 RON | 0.00 RON |
| 776547 | 2018-01-31 | 5868.84 RON | 0.00 RON | 0.00 RON |
| 775102 | 2017-12-31 | 7100.52 RON | 0.00 RON | 0.00 RON |
| 773737 | 2017-11-30 | 5449.74 RON | 0.00 RON | 0.00 RON |
| 772388 | 2017-10-31 | 2925.88 RON | 0.00 RON | 0.00 RON |
| 771124 | 2017-09-30 | 549.09 RON | 0.00 RON | 0.00 RON |
| 769890 | 2017-08-31 | 516.13 RON | 0.00 RON | 0.00 RON |
| 768644 | 2017-07-31 | 575.61 RON | 0.00 RON | 0.00 RON |
| 767377 | 2017-06-30 | 515.01 RON | 0.00 RON | 0.00 RON |
| 766095 | 2017-05-31 | 556.55 RON | 0.00 RON | 0.00 RON |
| 764721 | 2017-04-30 | 3393.87 RON | 0.00 RON | 0.00 RON |
| 763311 | 2017-03-31 | 4098.28 RON | 0.00 RON | 0.00 RON |
| 761892 | 2017-02-28 | 6763.98 RON | 0.00 RON | 0.00 RON |
| 760472 | 2017-01-31 | 9657.13 RON | 0.00 RON | 0.00 RON |
| 758535 | 2016-12-31 | 8680.30 RON | 0.00 RON | 0.00 RON |
| 757093 | 2016-11-30 | 5922.46 RON | 0.00 RON | 0.00 RON |
| 755685 | 2016-10-31 | 3967.16 RON | 0.00 RON | 0.00 RON |
| 754379 | 2016-09-30 | 552.67 RON | 0.00 RON | 0.00 RON |
| 753096 | 2016-08-31 | 619.54 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!