| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 779330 | 2018-03-31 | 7915.96 RON | 0.00 RON | 0.00 RON |
| 777990 | 2018-02-28 | 9119.24 RON | 0.00 RON | 0.00 RON |
| 776645 | 2018-01-31 | 8763.57 RON | 0.00 RON | 0.00 RON |
| 775200 | 2017-12-31 | 9372.76 RON | 0.00 RON | 0.00 RON |
| 773833 | 2017-11-30 | 7257.56 RON | 0.00 RON | 0.00 RON |
| 772485 | 2017-10-31 | 3693.11 RON | 0.00 RON | 0.00 RON |
| 771218 | 2017-09-30 | 940.30 RON | 0.00 RON | 0.00 RON |
| 769983 | 2017-08-31 | 709.49 RON | 0.00 RON | 0.00 RON |
| 768737 | 2017-07-31 | 915.71 RON | 0.00 RON | 0.00 RON |
| 767470 | 2017-06-30 | 974.36 RON | 0.00 RON | 0.00 RON |
| 766189 | 2017-05-31 | 1040.58 RON | 0.00 RON | 0.00 RON |
| 764818 | 2017-04-30 | 5887.78 RON | 0.00 RON | 0.00 RON |
| 763408 | 2017-03-31 | 6839.43 RON | 0.00 RON | 0.00 RON |
| 761990 | 2017-02-28 | 10131.44 RON | 0.00 RON | 0.00 RON |
| 760570 | 2017-01-31 | 16268.97 RON | 0.00 RON | 0.00 RON |
| 758633 | 2016-12-31 | 13459.44 RON | 0.00 RON | 0.00 RON |
| 757191 | 2016-11-30 | 9497.66 RON | 0.00 RON | 0.00 RON |
| 755781 | 2016-10-31 | 6637.02 RON | 0.00 RON | 0.00 RON |
| 754475 | 2016-09-30 | 906.25 RON | 0.00 RON | 0.00 RON |
| 753192 | 2016-08-31 | 883.55 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!