| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 774818 | 2017-12-31 | 124.87 RON | 0.00 RON | 0.00 RON |
| 773453 | 2017-11-30 | 155.14 RON | 0.00 RON | 0.00 RON |
| 772103 | 2017-10-31 | 132.44 RON | 0.00 RON | 0.00 RON |
| 770850 | 2017-09-30 | 122.97 RON | 0.00 RON | 0.00 RON |
| 769611 | 2017-08-31 | 119.19 RON | 0.00 RON | 0.00 RON |
| 768363 | 2017-07-31 | 83.24 RON | 0.00 RON | 0.00 RON |
| 767097 | 2017-06-30 | 96.49 RON | 0.00 RON | 0.00 RON |
| 765812 | 2017-05-31 | 105.95 RON | 0.00 RON | 0.00 RON |
| 764424 | 2017-04-30 | 147.57 RON | 0.00 RON | 0.00 RON |
| 763010 | 2017-03-31 | 130.54 RON | 0.00 RON | 0.00 RON |
| 761593 | 2017-02-28 | 109.73 RON | 0.00 RON | 0.00 RON |
| 760171 | 2017-01-31 | 126.76 RON | 0.00 RON | 0.00 RON |
| 758233 | 2016-12-31 | 147.58 RON | 0.00 RON | 0.00 RON |
| 756789 | 2016-11-30 | 128.65 RON | 0.00 RON | 0.00 RON |
| 755383 | 2016-10-31 | 200.54 RON | 0.00 RON | 0.00 RON |
| 754086 | 2016-09-30 | 245.95 RON | 0.00 RON | 0.00 RON |
| 752803 | 2016-08-31 | 181.63 RON | 0.00 RON | 0.00 RON |
| 751499 | 2016-07-31 | 247.85 RON | 0.00 RON | 0.00 RON |
| 750173 | 2016-06-30 | 277.42 RON | 0.00 RON | 0.00 RON |
| 728562 | 2016-05-31 | 374.60 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!