| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 779374 | 2018-03-31 | 28364.26 RON | 0.00 RON | 0.00 RON |
| 778034 | 2018-02-28 | 28733.19 RON | 0.00 RON | 0.00 RON |
| 776689 | 2018-01-31 | 28019.92 RON | 0.00 RON | 0.00 RON |
| 775244 | 2017-12-31 | 34028.79 RON | 0.00 RON | 0.00 RON |
| 773876 | 2017-11-30 | 24406.29 RON | 0.00 RON | 0.00 RON |
| 772529 | 2017-10-31 | 12152.06 RON | 0.00 RON | 0.00 RON |
| 771260 | 2017-09-30 | 2546.58 RON | 0.00 RON | 0.00 RON |
| 770026 | 2017-08-31 | 1988.45 RON | 0.00 RON | 0.00 RON |
| 768780 | 2017-07-31 | 2262.78 RON | 0.00 RON | 0.00 RON |
| 767514 | 2017-06-30 | 2416.03 RON | 0.00 RON | 0.00 RON |
| 766233 | 2017-05-31 | 2270.35 RON | 0.00 RON | 0.00 RON |
| 764862 | 2017-04-30 | 16513.03 RON | 0.00 RON | 0.00 RON |
| 763452 | 2017-03-31 | 16607.63 RON | 0.00 RON | 0.00 RON |
| 762034 | 2017-02-28 | 29073.74 RON | 0.00 RON | 0.00 RON |
| 760614 | 2017-01-31 | 42067.72 RON | 0.00 RON | 0.00 RON |
| 758677 | 2016-12-31 | 37057.93 RON | 0.00 RON | 0.00 RON |
| 757235 | 2016-11-30 | 26375.89 RON | 0.00 RON | 0.00 RON |
| 755825 | 2016-10-31 | 19194.00 RON | 0.00 RON | 0.00 RON |
| 754519 | 2016-09-30 | 1778.45 RON | 0.00 RON | 0.00 RON |
| 753236 | 2016-08-31 | 1759.52 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!