| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 752028 | 2016-07-31 | 934.63 RON | 0.00 RON | 0.00 RON |
| 750704 | 2016-06-30 | 1084.09 RON | 0.00 RON | 0.00 RON |
| 729095 | 2016-05-31 | 1078.42 RON | 0.00 RON | 0.00 RON |
| 727672 | 2016-04-30 | 2694.15 RON | 0.00 RON | 0.00 RON |
| 726214 | 2016-03-31 | 7700.31 RON | 0.00 RON | 0.00 RON |
| 724733 | 2016-02-29 | 9421.99 RON | 0.00 RON | 0.00 RON |
| 700732 | 2016-01-31 | 11777.48 RON | 0.00 RON | 0.00 RON |
| 616402 | 2015-12-31 | 10992.56 RON | 0.00 RON | 0.00 RON |
| 614932 | 2015-11-30 | 8078.87 RON | 0.00 RON | 0.00 RON |
| 613480 | 2015-10-31 | 5083.83 RON | 0.00 RON | 0.00 RON |
| 612136 | 2015-09-30 | 993.30 RON | 0.00 RON | 0.00 RON |
| 610810 | 2015-08-31 | 946.01 RON | 0.00 RON | 0.00 RON |
| 609474 | 2015-07-31 | 964.92 RON | 0.00 RON | 0.00 RON |
| 608108 | 2015-06-30 | 1038.71 RON | 0.00 RON | 0.00 RON |
| 606733 | 2015-05-31 | 1451.17 RON | 0.00 RON | 0.00 RON |
| 605262 | 2015-04-30 | 6716.62 RON | 0.00 RON | 0.00 RON |
| 603769 | 2015-03-31 | 7657.25 RON | 0.00 RON | 0.00 RON |
| 602268 | 2015-02-28 | 7611.83 RON | 0.00 RON | 0.00 RON |
| 600760 | 2015-01-31 | 9111.76 RON | 0.00 RON | 0.00 RON |
| 516769 | 2014-12-31 | 11026.08 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!