| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 779048 | 2018-03-31 | 2979.83 RON | 0.00 RON | 0.00 RON |
| 777708 | 2018-02-28 | 2987.41 RON | 0.00 RON | 0.00 RON |
| 776364 | 2018-01-31 | 3134.97 RON | 0.00 RON | 0.00 RON |
| 774918 | 2017-12-31 | 3793.37 RON | 0.00 RON | 0.00 RON |
| 773553 | 2017-11-30 | 2641.18 RON | 0.00 RON | 0.00 RON |
| 772205 | 2017-10-31 | 1685.75 RON | 0.00 RON | 0.00 RON |
| 770950 | 2017-09-30 | 378.40 RON | 0.00 RON | 0.00 RON |
| 769712 | 2017-08-31 | 365.15 RON | 0.00 RON | 0.00 RON |
| 768465 | 2017-07-31 | 461.64 RON | 0.00 RON | 0.00 RON |
| 767198 | 2017-06-30 | 510.83 RON | 0.00 RON | 0.00 RON |
| 765915 | 2017-05-31 | 484.34 RON | 0.00 RON | 0.00 RON |
| 764529 | 2017-04-30 | 1733.04 RON | 0.00 RON | 0.00 RON |
| 763118 | 2017-03-31 | 2128.46 RON | 0.00 RON | 0.00 RON |
| 761699 | 2017-02-28 | 2820.91 RON | 0.00 RON | 0.00 RON |
| 760278 | 2017-01-31 | 4342.05 RON | 0.00 RON | 0.00 RON |
| 758341 | 2016-12-31 | 3755.56 RON | 0.00 RON | 0.00 RON |
| 756897 | 2016-11-30 | 2635.51 RON | 0.00 RON | 0.00 RON |
| 755492 | 2016-10-31 | 1963.86 RON | 0.00 RON | 0.00 RON |
| 754193 | 2016-09-30 | 418.13 RON | 0.00 RON | 0.00 RON |
| 752911 | 2016-08-31 | 425.69 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!