| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 779887 | 2018-03-31 | 2734.13 RON | 0.00 RON | 0.00 RON |
| 778547 | 2018-02-28 | 3131.43 RON | 0.00 RON | 0.00 RON |
| 777204 | 2018-01-31 | 3161.58 RON | 0.00 RON | 0.00 RON |
| 775755 | 2017-12-31 | 3963.64 RON | 0.00 RON | 0.00 RON |
| 774389 | 2017-11-30 | 2693.28 RON | 0.00 RON | 0.00 RON |
| 773041 | 2017-10-31 | 1437.57 RON | 0.00 RON | 0.00 RON |
| 771767 | 2017-09-30 | 422.06 RON | 0.00 RON | 0.00 RON |
| 770530 | 2017-08-31 | 346.46 RON | 0.00 RON | 0.00 RON |
| 769288 | 2017-07-31 | 367.41 RON | 0.00 RON | 0.00 RON |
| 768021 | 2017-06-30 | 403.79 RON | 0.00 RON | 0.00 RON |
| 766746 | 2017-05-31 | 420.81 RON | 0.00 RON | 0.00 RON |
| 765395 | 2017-04-30 | 1995.59 RON | 0.00 RON | 0.00 RON |
| 763995 | 2017-03-31 | 2445.73 RON | 0.00 RON | 0.00 RON |
| 762579 | 2017-02-28 | 3248.60 RON | 0.00 RON | 0.00 RON |
| 761159 | 2017-01-31 | 4417.43 RON | 0.00 RON | 0.00 RON |
| 759219 | 2016-12-31 | 4100.58 RON | 0.00 RON | 0.00 RON |
| 757782 | 2016-11-30 | 2960.14 RON | 0.00 RON | 0.00 RON |
| 756362 | 2016-10-31 | 1868.83 RON | 0.00 RON | 0.00 RON |
| 755041 | 2016-09-30 | 289.23 RON | 0.00 RON | 0.00 RON |
| 753761 | 2016-08-31 | 308.61 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!