| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 752052 | 2016-07-31 | 206.22 RON | 0.00 RON | 0.00 RON |
| 750728 | 2016-06-30 | 177.84 RON | 0.00 RON | 0.00 RON |
| 729119 | 2016-05-31 | 194.87 RON | 0.00 RON | 0.00 RON |
| 727698 | 2016-04-30 | 777.60 RON | 0.00 RON | 0.00 RON |
| 726239 | 2016-03-31 | 2223.06 RON | 0.00 RON | 0.00 RON |
| 724759 | 2016-02-29 | 2533.34 RON | 0.00 RON | 0.00 RON |
| 700758 | 2016-01-31 | 3295.81 RON | 0.00 RON | 0.00 RON |
| 616428 | 2015-12-31 | 2987.48 RON | 0.00 RON | 0.00 RON |
| 614957 | 2015-11-30 | 2132.29 RON | 0.00 RON | 0.00 RON |
| 613505 | 2015-10-31 | 1466.31 RON | 0.00 RON | 0.00 RON |
| 612160 | 2015-09-30 | 168.39 RON | 0.00 RON | 0.00 RON |
| 610834 | 2015-08-31 | 170.28 RON | 0.00 RON | 0.00 RON |
| 609498 | 2015-07-31 | 174.06 RON | 0.00 RON | 0.00 RON |
| 608132 | 2015-06-30 | 155.15 RON | 0.00 RON | 0.00 RON |
| 606757 | 2015-05-31 | 192.98 RON | 0.00 RON | 0.00 RON |
| 605287 | 2015-04-30 | 1659.28 RON | 0.00 RON | 0.00 RON |
| 603794 | 2015-03-31 | 1929.92 RON | 0.00 RON | 0.00 RON |
| 602294 | 2015-02-28 | 2029.26 RON | 0.00 RON | 0.00 RON |
| 600786 | 2015-01-31 | 2588.37 RON | 0.00 RON | 0.00 RON |
| 516796 | 2014-12-31 | 2487.61 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!