| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 779004 | 2018-03-31 | 7584.33 RON | 0.00 RON | 0.00 RON |
| 777663 | 2018-02-28 | 7996.00 RON | 0.00 RON | 0.00 RON |
| 776318 | 2018-01-31 | 8068.91 RON | 0.00 RON | 0.00 RON |
| 774872 | 2017-12-31 | 9478.69 RON | 0.00 RON | 0.00 RON |
| 773507 | 2017-11-30 | 6609.09 RON | 0.00 RON | 0.00 RON |
| 772159 | 2017-10-31 | 4059.62 RON | 0.00 RON | 0.00 RON |
| 770906 | 2017-09-30 | 1118.82 RON | 0.00 RON | 0.00 RON |
| 769667 | 2017-08-31 | 1112.56 RON | 0.00 RON | 0.00 RON |
| 768419 | 2017-07-31 | 1204.12 RON | 0.00 RON | 0.00 RON |
| 767152 | 2017-06-30 | 1322.86 RON | 0.00 RON | 0.00 RON |
| 765869 | 2017-05-31 | 1357.04 RON | 0.00 RON | 0.00 RON |
| 764482 | 2017-04-30 | 4609.77 RON | 0.00 RON | 0.00 RON |
| 763070 | 2017-03-31 | 5201.72 RON | 0.00 RON | 0.00 RON |
| 761651 | 2017-02-28 | 7665.76 RON | 0.00 RON | 0.00 RON |
| 760230 | 2017-01-31 | 10086.80 RON | 0.00 RON | 0.00 RON |
| 758293 | 2016-12-31 | 9449.14 RON | 0.00 RON | 0.00 RON |
| 756849 | 2016-11-30 | 6707.48 RON | 0.00 RON | 0.00 RON |
| 755443 | 2016-10-31 | 4595.95 RON | 0.00 RON | 0.00 RON |
| 754144 | 2016-09-30 | 879.11 RON | 0.00 RON | 0.00 RON |
| 752861 | 2016-08-31 | 850.34 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!