| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 751972 | 2016-07-31 | 438.94 RON | 0.00 RON | 0.00 RON |
| 750648 | 2016-06-30 | 446.50 RON | 0.00 RON | 0.00 RON |
| 729039 | 2016-05-31 | 474.89 RON | 0.00 RON | 0.00 RON |
| 727616 | 2016-04-30 | 1468.17 RON | 0.00 RON | 0.00 RON |
| 726158 | 2016-03-31 | 3908.75 RON | 0.00 RON | 0.00 RON |
| 724677 | 2016-02-29 | 4542.60 RON | 0.00 RON | 0.00 RON |
| 700676 | 2016-01-31 | 6300.23 RON | 0.00 RON | 0.00 RON |
| 616346 | 2015-12-31 | 5208.67 RON | 0.00 RON | 0.00 RON |
| 614876 | 2015-11-30 | 3356.42 RON | 0.00 RON | 0.00 RON |
| 613424 | 2015-10-31 | 1649.83 RON | 0.00 RON | 0.00 RON |
| 612080 | 2015-09-30 | 503.28 RON | 0.00 RON | 0.00 RON |
| 610754 | 2015-08-31 | 520.31 RON | 0.00 RON | 0.00 RON |
| 609418 | 2015-07-31 | 533.55 RON | 0.00 RON | 0.00 RON |
| 608052 | 2015-06-30 | 582.74 RON | 0.00 RON | 0.00 RON |
| 606677 | 2015-05-31 | 694.38 RON | 0.00 RON | 0.00 RON |
| 605206 | 2015-04-30 | 2652.59 RON | 0.00 RON | 0.00 RON |
| 603713 | 2015-03-31 | 3014.10 RON | 0.00 RON | 0.00 RON |
| 602212 | 2015-02-28 | 3438.39 RON | 0.00 RON | 0.00 RON |
| 600704 | 2015-01-31 | 4261.44 RON | 0.00 RON | 0.00 RON |
| 516713 | 2014-12-31 | 5005.02 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!