| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 787260 | 2018-09-30 | 183.15 RON | 0.00 RON | 0.00 RON |
| 786064 | 2018-08-31 | 49.19 RON | 0.00 RON | 0.00 RON |
| 784888 | 2018-07-31 | 75.68 RON | 0.00 RON | 0.00 RON |
| 783681 | 2018-06-30 | 71.90 RON | 0.00 RON | 0.00 RON |
| 782464 | 2018-05-31 | 90.81 RON | 0.00 RON | 0.00 RON |
| 781173 | 2018-04-30 | 357.95 RON | 0.00 RON | 0.00 RON |
| 779835 | 2018-03-31 | 2553.48 RON | 0.00 RON | 0.00 RON |
| 778495 | 2018-02-28 | 2410.45 RON | 0.00 RON | 0.00 RON |
| 777152 | 2018-01-31 | 2497.11 RON | 0.00 RON | 0.00 RON |
| 775704 | 2017-12-31 | 2903.88 RON | 0.00 RON | 0.00 RON |
| 774340 | 2017-11-30 | 2075.48 RON | 0.00 RON | 0.00 RON |
| 772994 | 2017-10-31 | 1052.62 RON | 0.00 RON | 0.00 RON |
| 771721 | 2017-09-30 | 130.79 RON | 0.00 RON | 0.00 RON |
| 770484 | 2017-08-31 | 76.86 RON | 0.00 RON | 0.00 RON |
| 769242 | 2017-07-31 | 108.82 RON | 0.00 RON | 0.00 RON |
| 767975 | 2017-06-30 | 137.19 RON | 0.00 RON | 0.00 RON |
| 766700 | 2017-05-31 | 148.54 RON | 0.00 RON | 0.00 RON |
| 765344 | 2017-04-30 | 1149.92 RON | 0.00 RON | 0.00 RON |
| 763942 | 2017-03-31 | 1533.83 RON | 0.00 RON | 0.00 RON |
| 762525 | 2017-02-28 | 2367.39 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 22.03.2019 ora 05:01