| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 779328 | 2018-03-31 | 22790.54 RON | 0.00 RON | 0.00 RON |
| 777988 | 2018-02-28 | 26349.32 RON | 0.00 RON | 0.00 RON |
| 776643 | 2018-01-31 | 26950.96 RON | 0.00 RON | 0.00 RON |
| 775198 | 2017-12-31 | 30710.29 RON | 0.00 RON | 0.00 RON |
| 773831 | 2017-11-30 | 21691.32 RON | 0.00 RON | 0.00 RON |
| 772483 | 2017-10-31 | 9690.62 RON | 0.00 RON | 0.00 RON |
| 771216 | 2017-09-30 | 2366.84 RON | 0.00 RON | 0.00 RON |
| 769981 | 2017-08-31 | 1886.28 RON | 0.00 RON | 0.00 RON |
| 768735 | 2017-07-31 | 2404.68 RON | 0.00 RON | 0.00 RON |
| 767468 | 2017-06-30 | 2402.79 RON | 0.00 RON | 0.00 RON |
| 766187 | 2017-05-31 | 2423.60 RON | 0.00 RON | 0.00 RON |
| 764816 | 2017-04-30 | 14685.38 RON | 0.00 RON | 0.00 RON |
| 763406 | 2017-03-31 | 16711.68 RON | 0.00 RON | 0.00 RON |
| 761988 | 2017-02-28 | 25129.02 RON | 0.00 RON | 0.00 RON |
| 760568 | 2017-01-31 | 39055.71 RON | 0.00 RON | 0.00 RON |
| 758631 | 2016-12-31 | 33962.68 RON | 0.00 RON | 0.00 RON |
| 757189 | 2016-11-30 | 22690.34 RON | 0.00 RON | 0.00 RON |
| 755779 | 2016-10-31 | 15970.09 RON | 0.00 RON | 0.00 RON |
| 754473 | 2016-09-30 | 1748.17 RON | 0.00 RON | 0.00 RON |
| 753190 | 2016-08-31 | 1736.82 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!