| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 779014 | 2018-03-31 | 3751.24 RON | 0.00 RON | 0.00 RON |
| 777673 | 2018-02-28 | 4617.60 RON | 0.00 RON | 0.00 RON |
| 776329 | 2018-01-31 | 4514.81 RON | 0.00 RON | 0.00 RON |
| 774883 | 2017-12-31 | 5052.05 RON | 0.00 RON | 0.00 RON |
| 773518 | 2017-11-30 | 3873.77 RON | 0.00 RON | 0.00 RON |
| 772170 | 2017-10-31 | 2114.51 RON | 0.00 RON | 0.00 RON |
| 770916 | 2017-09-30 | 484.52 RON | 0.00 RON | 0.00 RON |
| 769678 | 2017-08-31 | 424.43 RON | 0.00 RON | 0.00 RON |
| 768430 | 2017-07-31 | 485.15 RON | 0.00 RON | 0.00 RON |
| 767163 | 2017-06-30 | 493.34 RON | 0.00 RON | 0.00 RON |
| 765880 | 2017-05-31 | 462.06 RON | 0.00 RON | 0.00 RON |
| 764494 | 2017-04-30 | 2889.64 RON | 0.00 RON | 0.00 RON |
| 763082 | 2017-03-31 | 3379.01 RON | 0.00 RON | 0.00 RON |
| 761663 | 2017-02-28 | 4890.82 RON | 0.00 RON | 0.00 RON |
| 760242 | 2017-01-31 | 6634.61 RON | 0.00 RON | 0.00 RON |
| 758305 | 2016-12-31 | 6793.58 RON | 0.00 RON | 0.00 RON |
| 756861 | 2016-11-30 | 4658.85 RON | 0.00 RON | 0.00 RON |
| 755455 | 2016-10-31 | 3736.47 RON | 0.00 RON | 0.00 RON |
| 754155 | 2016-09-30 | 348.83 RON | 0.00 RON | 0.00 RON |
| 752872 | 2016-08-31 | 398.49 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!