| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 779375 | 2018-03-31 | 17283.04 RON | 0.00 RON | 0.00 RON |
| 778035 | 2018-02-28 | 17517.80 RON | 0.00 RON | 0.00 RON |
| 776690 | 2018-01-31 | 17084.20 RON | 0.00 RON | 0.00 RON |
| 775245 | 2017-12-31 | 20966.87 RON | 0.00 RON | 0.00 RON |
| 773877 | 2017-11-30 | 14360.73 RON | 0.00 RON | 0.00 RON |
| 772530 | 2017-10-31 | 7687.63 RON | 0.00 RON | 0.00 RON |
| 771261 | 2017-09-30 | 1972.94 RON | 0.00 RON | 0.00 RON |
| 770027 | 2017-08-31 | 1436.22 RON | 0.00 RON | 0.00 RON |
| 768781 | 2017-07-31 | 1839.56 RON | 0.00 RON | 0.00 RON |
| 767515 | 2017-06-30 | 2056.94 RON | 0.00 RON | 0.00 RON |
| 766234 | 2017-05-31 | 1944.41 RON | 0.00 RON | 0.00 RON |
| 764863 | 2017-04-30 | 8983.02 RON | 0.00 RON | 0.00 RON |
| 763453 | 2017-03-31 | 11355.15 RON | 0.00 RON | 0.00 RON |
| 762035 | 2017-02-28 | 17035.19 RON | 0.00 RON | 0.00 RON |
| 760615 | 2017-01-31 | 25025.82 RON | 0.00 RON | 0.00 RON |
| 758678 | 2016-12-31 | 23036.40 RON | 0.00 RON | 0.00 RON |
| 757236 | 2016-11-30 | 15331.37 RON | 0.00 RON | 0.00 RON |
| 755826 | 2016-10-31 | 11108.70 RON | 0.00 RON | 0.00 RON |
| 754520 | 2016-09-30 | 1823.49 RON | 0.00 RON | 0.00 RON |
| 753237 | 2016-08-31 | 1765.43 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!