| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 777918 | 2018-02-28 | 109.74 RON | 0.00 RON | 0.00 RON |
| 776573 | 2018-01-31 | 102.18 RON | 0.00 RON | 0.00 RON |
| 775128 | 2017-12-31 | 111.63 RON | 0.00 RON | 0.00 RON |
| 773761 | 2017-11-30 | 98.38 RON | 0.00 RON | 0.00 RON |
| 772413 | 2017-10-31 | 90.82 RON | 0.00 RON | 0.00 RON |
| 771146 | 2017-09-30 | 85.14 RON | 0.00 RON | 0.00 RON |
| 769912 | 2017-08-31 | 77.58 RON | 0.00 RON | 0.00 RON |
| 768666 | 2017-07-31 | 68.11 RON | 0.00 RON | 0.00 RON |
| 767399 | 2017-06-30 | 75.68 RON | 0.00 RON | 0.00 RON |
| 766117 | 2017-05-31 | 87.04 RON | 0.00 RON | 0.00 RON |
| 764746 | 2017-04-30 | 75.68 RON | 0.00 RON | 0.00 RON |
| 763336 | 2017-03-31 | 83.25 RON | 0.00 RON | 0.00 RON |
| 761918 | 2017-02-28 | 73.79 RON | 0.00 RON | 0.00 RON |
| 760498 | 2017-01-31 | 77.58 RON | 0.00 RON | 0.00 RON |
| 758561 | 2016-12-31 | 98.38 RON | 0.00 RON | 0.00 RON |
| 757119 | 2016-11-30 | 81.36 RON | 0.00 RON | 0.00 RON |
| 755710 | 2016-10-31 | 105.95 RON | 0.00 RON | 0.00 RON |
| 754402 | 2016-09-30 | 85.14 RON | 0.00 RON | 0.00 RON |
| 753120 | 2016-08-31 | 77.57 RON | 0.00 RON | 0.00 RON |
| 751822 | 2016-07-31 | 77.57 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!