| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 751999 | 2016-07-31 | 1235.42 RON | 272.41 RON | 0.00 RON |
| 750675 | 2016-06-30 | 1455.35 RON | 278.55 RON | 0.00 RON |
| 729066 | 2016-05-31 | 1610.64 RON | 240.90 RON | 0.00 RON |
| 727643 | 2016-04-30 | 2684.77 RON | 0.00 RON | 0.00 RON |
| 726185 | 2016-03-31 | 6047.35 RON | 0.00 RON | 0.00 RON |
| 724704 | 2016-02-29 | 7059.71 RON | 0.00 RON | 0.00 RON |
| 700703 | 2016-01-31 | 8808.90 RON | 0.00 RON | 0.00 RON |
| 616373 | 2015-12-31 | 7792.76 RON | 0.00 RON | 0.00 RON |
| 614903 | 2015-11-30 | 6190.76 RON | 0.00 RON | 0.00 RON |
| 613451 | 2015-10-31 | 3585.71 RON | 0.00 RON | 0.00 RON |
| 612107 | 2015-09-30 | 1224.81 RON | 0.00 RON | 0.00 RON |
| 610781 | 2015-08-31 | 1135.90 RON | 0.00 RON | 0.00 RON |
| 609445 | 2015-07-31 | 1233.80 RON | 0.00 RON | 0.00 RON |
| 608079 | 2015-06-30 | 1653.63 RON | 0.00 RON | 0.00 RON |
| 606704 | 2015-05-31 | 2104.78 RON | 0.00 RON | 0.00 RON |
| 605233 | 2015-04-30 | 4439.34 RON | 0.00 RON | 0.00 RON |
| 603740 | 2015-03-31 | 5366.90 RON | 0.00 RON | 0.00 RON |
| 602239 | 2015-02-28 | 5094.42 RON | 0.00 RON | 0.00 RON |
| 600731 | 2015-01-31 | 6015.43 RON | 0.00 RON | 0.00 RON |
| 516740 | 2014-12-31 | 6476.28 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!