| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 753285 | 2016-08-31 | 103.83 RON | 0.00 RON | 0.00 RON |
| 751987 | 2016-07-31 | 135.11 RON | 0.00 RON | 0.00 RON |
| 750663 | 2016-06-30 | 146.49 RON | 0.00 RON | 0.00 RON |
| 729054 | 2016-05-31 | 125.91 RON | 0.00 RON | 0.00 RON |
| 727631 | 2016-04-30 | 729.82 RON | 0.00 RON | 0.00 RON |
| 726173 | 2016-03-31 | 2200.36 RON | 0.00 RON | 0.00 RON |
| 724692 | 2016-02-29 | 2503.06 RON | 0.00 RON | 0.00 RON |
| 700691 | 2016-01-31 | 3072.55 RON | 0.00 RON | 0.00 RON |
| 616361 | 2015-12-31 | 2329.06 RON | 0.00 RON | 0.00 RON |
| 614891 | 2015-11-30 | 1804.98 RON | 0.00 RON | 0.00 RON |
| 613439 | 2015-10-31 | 857.08 RON | 0.00 RON | 0.00 RON |
| 612095 | 2015-09-30 | 76.53 RON | 0.00 RON | 0.00 RON |
| 610769 | 2015-08-31 | 87.28 RON | 0.00 RON | 0.00 RON |
| 609433 | 2015-07-31 | 95.99 RON | 0.00 RON | 0.00 RON |
| 608067 | 2015-06-30 | 94.01 RON | 0.00 RON | 0.00 RON |
| 606692 | 2015-05-31 | 111.62 RON | 0.00 RON | 0.00 RON |
| 605221 | 2015-04-30 | 1387.03 RON | 0.00 RON | 0.00 RON |
| 603728 | 2015-03-31 | 1680.16 RON | 0.00 RON | 0.00 RON |
| 602227 | 2015-02-28 | 1680.78 RON | 0.00 RON | 0.00 RON |
| 600719 | 2015-01-31 | 2010.81 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!