| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 752042 | 2016-07-31 | 1258.69 RON | 0.00 RON | 0.00 RON |
| 750718 | 2016-06-30 | 1360.87 RON | 0.00 RON | 0.00 RON |
| 729109 | 2016-05-31 | 1442.23 RON | 0.00 RON | 0.00 RON |
| 727687 | 2016-04-30 | 3710.68 RON | 0.00 RON | 0.00 RON |
| 726229 | 2016-03-31 | 9566.31 RON | 0.00 RON | 0.00 RON |
| 724748 | 2016-02-29 | 11450.72 RON | 0.00 RON | 0.00 RON |
| 700747 | 2016-01-31 | 13787.30 RON | 0.00 RON | 0.00 RON |
| 616417 | 2015-12-31 | 12289.13 RON | 0.00 RON | 0.00 RON |
| 614947 | 2015-11-30 | 9131.35 RON | 0.00 RON | 0.00 RON |
| 613495 | 2015-10-31 | 5614.12 RON | 0.00 RON | 0.00 RON |
| 612150 | 2015-09-30 | 1164.12 RON | 0.00 RON | 0.00 RON |
| 610824 | 2015-08-31 | 1063.84 RON | 0.00 RON | 0.00 RON |
| 609488 | 2015-07-31 | 1200.07 RON | 0.00 RON | 0.00 RON |
| 608122 | 2015-06-30 | 1251.13 RON | 0.00 RON | 0.00 RON |
| 606747 | 2015-05-31 | 1693.87 RON | 0.00 RON | 0.00 RON |
| 605277 | 2015-04-30 | 6408.75 RON | 0.00 RON | 0.00 RON |
| 603784 | 2015-03-31 | 7480.85 RON | 0.00 RON | 0.00 RON |
| 602283 | 2015-02-28 | 7858.32 RON | 0.00 RON | 0.00 RON |
| 600775 | 2015-01-31 | 9173.80 RON | 0.00 RON | 0.00 RON |
| 516784 | 2014-12-31 | 10310.47 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!