| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 779238 | 2018-03-31 | 788.93 RON | 0.00 RON | 0.00 RON |
| 777898 | 2018-02-28 | 825.73 RON | 0.00 RON | 0.00 RON |
| 776553 | 2018-01-31 | 799.18 RON | 0.00 RON | 0.00 RON |
| 775108 | 2017-12-31 | 955.71 RON | 0.00 RON | 0.00 RON |
| 773743 | 2017-11-30 | 731.35 RON | 0.00 RON | 0.00 RON |
| 772394 | 2017-10-31 | 349.60 RON | 0.00 RON | 0.00 RON |
| 771129 | 2017-09-30 | 18.92 RON | 0.00 RON | 0.00 RON |
| 769895 | 2017-08-31 | 18.92 RON | 0.00 RON | 0.00 RON |
| 768649 | 2017-07-31 | 9.46 RON | 0.00 RON | 0.00 RON |
| 767382 | 2017-06-30 | 11.35 RON | 0.00 RON | 0.00 RON |
| 766100 | 2017-05-31 | 9.46 RON | 0.00 RON | 0.00 RON |
| 764727 | 2017-04-30 | 672.81 RON | 0.00 RON | 0.00 RON |
| 763317 | 2017-03-31 | 828.97 RON | 0.00 RON | 0.00 RON |
| 761898 | 2017-02-28 | 1295.70 RON | 0.00 RON | 0.00 RON |
| 760478 | 2017-01-31 | 1946.85 RON | 0.00 RON | 0.00 RON |
| 758541 | 2016-12-31 | 1755.66 RON | 0.00 RON | 0.00 RON |
| 757099 | 2016-11-30 | 1208.67 RON | 0.00 RON | 0.00 RON |
| 755691 | 2016-10-31 | 634.93 RON | 0.00 RON | 0.00 RON |
| 754384 | 2016-09-30 | 11.35 RON | 0.00 RON | 0.00 RON |
| 753102 | 2016-08-31 | 30.28 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!