| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 777942 | 2018-02-28 | 5233.37 RON | 0.00 RON | 0.00 RON |
| 776597 | 2018-01-31 | 4788.77 RON | 0.00 RON | 0.00 RON |
| 775152 | 2017-12-31 | 6523.69 RON | 0.00 RON | 0.00 RON |
| 773785 | 2017-11-30 | 4779.29 RON | 0.00 RON | 0.00 RON |
| 772437 | 2017-10-31 | 2140.00 RON | 0.00 RON | 0.00 RON |
| 771170 | 2017-09-30 | 486.23 RON | 0.00 RON | 0.00 RON |
| 769935 | 2017-08-31 | 482.45 RON | 0.00 RON | 0.00 RON |
| 768689 | 2017-07-31 | 569.48 RON | 0.00 RON | 0.00 RON |
| 767422 | 2017-06-30 | 630.02 RON | 0.00 RON | 0.00 RON |
| 766141 | 2017-05-31 | 760.56 RON | 0.00 RON | 0.00 RON |
| 764770 | 2017-04-30 | 3595.20 RON | 0.00 RON | 0.00 RON |
| 763360 | 2017-03-31 | 4177.92 RON | 0.00 RON | 0.00 RON |
| 761942 | 2017-02-28 | 6185.28 RON | 0.00 RON | 0.00 RON |
| 760522 | 2017-01-31 | 7901.29 RON | 0.00 RON | 0.00 RON |
| 758585 | 2016-12-31 | 7405.74 RON | 0.00 RON | 0.00 RON |
| 757143 | 2016-11-30 | 5038.88 RON | 0.00 RON | 0.00 RON |
| 755733 | 2016-10-31 | 3190.42 RON | 0.00 RON | 0.00 RON |
| 754427 | 2016-09-30 | 624.35 RON | 0.00 RON | 0.00 RON |
| 753144 | 2016-08-31 | 548.68 RON | 0.00 RON | 0.00 RON |
| 751846 | 2016-07-31 | 700.03 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!