| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 779384 | 2018-03-31 | 6292.67 RON | 0.00 RON | 0.00 RON |
| 778044 | 2018-02-28 | 6139.41 RON | 0.00 RON | 0.00 RON |
| 776699 | 2018-01-31 | 6048.61 RON | 0.00 RON | 0.00 RON |
| 775254 | 2017-12-31 | 7431.61 RON | 0.00 RON | 0.00 RON |
| 773887 | 2017-11-30 | 5481.01 RON | 0.00 RON | 0.00 RON |
| 772540 | 2017-10-31 | 2974.15 RON | 0.00 RON | 0.00 RON |
| 771270 | 2017-09-30 | 906.24 RON | 0.00 RON | 0.00 RON |
| 770036 | 2017-08-31 | 726.51 RON | 0.00 RON | 0.00 RON |
| 768790 | 2017-07-31 | 874.09 RON | 0.00 RON | 0.00 RON |
| 767524 | 2017-06-30 | 1023.55 RON | 0.00 RON | 0.00 RON |
| 766243 | 2017-05-31 | 966.79 RON | 0.00 RON | 0.00 RON |
| 764873 | 2017-04-30 | 3333.63 RON | 0.00 RON | 0.00 RON |
| 763463 | 2017-03-31 | 4376.11 RON | 0.00 RON | 0.00 RON |
| 762045 | 2017-02-28 | 6075.09 RON | 0.00 RON | 0.00 RON |
| 760625 | 2017-01-31 | 8986.81 RON | 0.00 RON | 0.00 RON |
| 758688 | 2016-12-31 | 8381.41 RON | 0.00 RON | 0.00 RON |
| 757246 | 2016-11-30 | 5742.11 RON | 0.00 RON | 0.00 RON |
| 755836 | 2016-10-31 | 4175.57 RON | 0.00 RON | 0.00 RON |
| 754529 | 2016-09-30 | 798.41 RON | 0.00 RON | 0.00 RON |
| 753246 | 2016-08-31 | 794.63 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!