| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 779327 | 2018-03-31 | 4376.09 RON | 0.00 RON | 0.00 RON |
| 777987 | 2018-02-28 | 4866.13 RON | 0.00 RON | 0.00 RON |
| 776642 | 2018-01-31 | 5038.29 RON | 0.00 RON | 0.00 RON |
| 775197 | 2017-12-31 | 5579.38 RON | 0.00 RON | 0.00 RON |
| 773830 | 2017-11-30 | 4209.60 RON | 0.00 RON | 0.00 RON |
| 772482 | 2017-10-31 | 1680.07 RON | 0.00 RON | 0.00 RON |
| 771215 | 2017-09-30 | 552.46 RON | 0.00 RON | 0.00 RON |
| 769980 | 2017-08-31 | 463.53 RON | 0.00 RON | 0.00 RON |
| 768734 | 2017-07-31 | 605.42 RON | 0.00 RON | 0.00 RON |
| 767467 | 2017-06-30 | 599.75 RON | 0.00 RON | 0.00 RON |
| 766186 | 2017-05-31 | 641.37 RON | 0.00 RON | 0.00 RON |
| 764815 | 2017-04-30 | 3121.73 RON | 0.00 RON | 0.00 RON |
| 763405 | 2017-03-31 | 3782.02 RON | 0.00 RON | 0.00 RON |
| 761987 | 2017-02-28 | 5863.19 RON | 0.00 RON | 0.00 RON |
| 760567 | 2017-01-31 | 9051.13 RON | 0.00 RON | 0.00 RON |
| 758630 | 2016-12-31 | 7433.54 RON | 0.00 RON | 0.00 RON |
| 757188 | 2016-11-30 | 5146.14 RON | 0.00 RON | 0.00 RON |
| 755778 | 2016-10-31 | 3727.17 RON | 0.00 RON | 0.00 RON |
| 754472 | 2016-09-30 | 586.51 RON | 0.00 RON | 0.00 RON |
| 753189 | 2016-08-31 | 554.34 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!