| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 752019 | 2016-07-31 | 1581.70 RON | 0.00 RON | 0.00 RON |
| 750695 | 2016-06-30 | 1853.75 RON | 0.00 RON | 0.00 RON |
| 729086 | 2016-05-31 | 1952.54 RON | 0.00 RON | 0.00 RON |
| 727663 | 2016-04-30 | 3330.34 RON | 0.00 RON | 0.00 RON |
| 726205 | 2016-03-31 | 7301.41 RON | 0.00 RON | 0.00 RON |
| 724724 | 2016-02-29 | 8434.61 RON | 0.00 RON | 0.00 RON |
| 700723 | 2016-01-31 | 11260.16 RON | 0.00 RON | 0.00 RON |
| 616393 | 2015-12-31 | 9556.86 RON | 0.00 RON | 0.00 RON |
| 614923 | 2015-11-30 | 7346.73 RON | 0.00 RON | 0.00 RON |
| 613471 | 2015-10-31 | 4228.87 RON | 0.00 RON | 0.00 RON |
| 612127 | 2015-09-30 | 1613.32 RON | 0.00 RON | 0.00 RON |
| 610801 | 2015-08-31 | 1594.85 RON | 0.00 RON | 0.00 RON |
| 609465 | 2015-07-31 | 1626.53 RON | 0.00 RON | 0.00 RON |
| 608099 | 2015-06-30 | 1917.31 RON | 0.00 RON | 0.00 RON |
| 606724 | 2015-05-31 | 2366.27 RON | 0.00 RON | 0.00 RON |
| 605253 | 2015-04-30 | 5427.22 RON | 0.00 RON | 0.00 RON |
| 603760 | 2015-03-31 | 6118.70 RON | 0.00 RON | 0.00 RON |
| 602259 | 2015-02-28 | 6157.09 RON | 0.00 RON | 0.00 RON |
| 600751 | 2015-01-31 | 7147.46 RON | 0.00 RON | 0.00 RON |
| 516760 | 2014-12-31 | 8069.13 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!