| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 779697 | 2018-03-31 | 14655.11 RON | 0.00 RON | 0.00 RON |
| 778358 | 2018-02-28 | 16144.09 RON | 0.00 RON | 0.00 RON |
| 777015 | 2018-01-31 | 16181.93 RON | 0.00 RON | 0.00 RON |
| 775568 | 2017-12-31 | 18879.86 RON | 0.00 RON | 0.00 RON |
| 774203 | 2017-11-30 | 13476.42 RON | 0.00 RON | 0.00 RON |
| 772857 | 2017-10-31 | 6559.42 RON | 0.00 RON | 0.00 RON |
| 771581 | 2017-09-30 | 1297.89 RON | 0.00 RON | 0.00 RON |
| 770346 | 2017-08-31 | 1004.63 RON | 0.00 RON | 0.00 RON |
| 769101 | 2017-07-31 | 1148.42 RON | 0.00 RON | 0.00 RON |
| 767835 | 2017-06-30 | 1197.62 RON | 0.00 RON | 0.00 RON |
| 766559 | 2017-05-31 | 1434.10 RON | 0.00 RON | 0.00 RON |
| 765198 | 2017-04-30 | 8392.73 RON | 0.00 RON | 0.00 RON |
| 763792 | 2017-03-31 | 10084.14 RON | 0.00 RON | 0.00 RON |
| 762372 | 2017-02-28 | 14984.32 RON | 0.00 RON | 0.00 RON |
| 760953 | 2017-01-31 | 23208.67 RON | 0.00 RON | 0.00 RON |
| 759013 | 2016-12-31 | 21549.49 RON | 0.00 RON | 0.00 RON |
| 757574 | 2016-11-30 | 14008.12 RON | 0.00 RON | 0.00 RON |
| 756163 | 2016-10-31 | 10152.29 RON | 0.00 RON | 0.00 RON |
| 754848 | 2016-09-30 | 1224.10 RON | 0.00 RON | 0.00 RON |
| 753565 | 2016-08-31 | 1135.18 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!