| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 780722 | 2018-04-30 | 510.82 RON | 0.00 RON | 0.00 RON |
| 779380 | 2018-03-31 | 3922.04 RON | 0.00 RON | 0.00 RON |
| 778040 | 2018-02-28 | 3973.13 RON | 0.00 RON | 0.00 RON |
| 776695 | 2018-01-31 | 3925.81 RON | 0.00 RON | 0.00 RON |
| 775250 | 2017-12-31 | 4820.71 RON | 0.00 RON | 0.00 RON |
| 773883 | 2017-11-30 | 3371.47 RON | 0.00 RON | 0.00 RON |
| 772536 | 2017-10-31 | 1437.89 RON | 0.00 RON | 0.00 RON |
| 771266 | 2017-09-30 | 359.48 RON | 0.00 RON | 0.00 RON |
| 770032 | 2017-08-31 | 317.85 RON | 0.00 RON | 0.00 RON |
| 768786 | 2017-07-31 | 340.55 RON | 0.00 RON | 0.00 RON |
| 767520 | 2017-06-30 | 359.48 RON | 0.00 RON | 0.00 RON |
| 766239 | 2017-05-31 | 359.48 RON | 0.00 RON | 0.00 RON |
| 764869 | 2017-04-30 | 1816.29 RON | 0.00 RON | 0.00 RON |
| 763459 | 2017-03-31 | 2327.12 RON | 0.00 RON | 0.00 RON |
| 762041 | 2017-02-28 | 3916.37 RON | 0.00 RON | 0.00 RON |
| 760621 | 2017-01-31 | 5902.93 RON | 0.00 RON | 0.00 RON |
| 758684 | 2016-12-31 | 5392.09 RON | 0.00 RON | 0.00 RON |
| 757242 | 2016-11-30 | 3575.82 RON | 0.00 RON | 0.00 RON |
| 755832 | 2016-10-31 | 2062.23 RON | 0.00 RON | 0.00 RON |
| 754525 | 2016-09-30 | 321.64 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!