| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 776591 | 2018-01-31 | 4470.70 RON | 0.00 RON | 0.00 RON |
| 775146 | 2017-12-31 | 5030.73 RON | 0.00 RON | 0.00 RON |
| 773779 | 2017-11-30 | 3626.89 RON | 0.00 RON | 0.00 RON |
| 772431 | 2017-10-31 | 1835.21 RON | 0.00 RON | 0.00 RON |
| 771164 | 2017-09-30 | 230.82 RON | 0.00 RON | 0.00 RON |
| 769929 | 2017-08-31 | 227.04 RON | 0.00 RON | 0.00 RON |
| 768683 | 2017-07-31 | 247.84 RON | 0.00 RON | 0.00 RON |
| 767416 | 2017-06-30 | 245.95 RON | 0.00 RON | 0.00 RON |
| 766135 | 2017-05-31 | 295.14 RON | 0.00 RON | 0.00 RON |
| 764764 | 2017-04-30 | 2521.98 RON | 0.00 RON | 0.00 RON |
| 763354 | 2017-03-31 | 2951.46 RON | 0.00 RON | 0.00 RON |
| 761936 | 2017-02-28 | 4406.38 RON | 0.00 RON | 0.00 RON |
| 760516 | 2017-01-31 | 6292.65 RON | 0.00 RON | 0.00 RON |
| 758579 | 2016-12-31 | 5872.66 RON | 0.00 RON | 0.00 RON |
| 757137 | 2016-11-30 | 3971.24 RON | 0.00 RON | 0.00 RON |
| 755727 | 2016-10-31 | 2894.70 RON | 0.00 RON | 0.00 RON |
| 754421 | 2016-09-30 | 283.80 RON | 0.00 RON | 0.00 RON |
| 753138 | 2016-08-31 | 245.95 RON | 0.00 RON | 0.00 RON |
| 751840 | 2016-07-31 | 227.04 RON | 0.00 RON | 0.00 RON |
| 750515 | 2016-06-30 | 245.95 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!