| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 752006 | 2016-07-31 | 185.41 RON | 0.00 RON | 0.00 RON |
| 750682 | 2016-06-30 | 213.79 RON | 0.00 RON | 0.00 RON |
| 729073 | 2016-05-31 | 211.99 RON | 0.00 RON | 0.00 RON |
| 727650 | 2016-04-30 | 768.82 RON | 0.00 RON | 0.00 RON |
| 726192 | 2016-03-31 | 2007.37 RON | 0.00 RON | 0.00 RON |
| 724711 | 2016-02-29 | 2444.41 RON | 0.00 RON | 0.00 RON |
| 700710 | 2016-01-31 | 3047.96 RON | 0.00 RON | 0.00 RON |
| 616380 | 2015-12-31 | 2783.15 RON | 0.00 RON | 0.00 RON |
| 614910 | 2015-11-30 | 2120.93 RON | 0.00 RON | 0.00 RON |
| 613458 | 2015-10-31 | 1373.60 RON | 0.00 RON | 0.00 RON |
| 612114 | 2015-09-30 | 126.77 RON | 0.00 RON | 0.00 RON |
| 610788 | 2015-08-31 | 147.57 RON | 0.00 RON | 0.00 RON |
| 609452 | 2015-07-31 | 132.44 RON | 0.00 RON | 0.00 RON |
| 608086 | 2015-06-30 | 155.15 RON | 0.00 RON | 0.00 RON |
| 606711 | 2015-05-31 | 219.47 RON | 0.00 RON | 0.00 RON |
| 605240 | 2015-04-30 | 1445.49 RON | 0.00 RON | 0.00 RON |
| 603747 | 2015-03-31 | 1576.57 RON | 0.00 RON | 0.00 RON |
| 602246 | 2015-02-28 | 1644.69 RON | 0.00 RON | 0.00 RON |
| 600738 | 2015-01-31 | 1924.24 RON | 0.00 RON | 0.00 RON |
| 516747 | 2014-12-31 | 2288.94 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!