| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 751388 | 2016-07-31 | 677.33 RON | 0.00 RON | 0.00 RON |
| 750061 | 2016-06-30 | 828.68 RON | 0.00 RON | 0.00 RON |
| 728452 | 2016-05-31 | 872.19 RON | 0.00 RON | 0.00 RON |
| 727009 | 2016-04-30 | 1595.25 RON | 0.00 RON | 0.00 RON |
| 725545 | 2016-03-31 | 4062.37 RON | 0.00 RON | 0.00 RON |
| 724065 | 2016-02-29 | 4706.05 RON | 0.00 RON | 0.00 RON |
| 700065 | 2016-01-31 | 5890.70 RON | 0.00 RON | 0.00 RON |
| 615736 | 2015-12-31 | 5244.01 RON | 0.00 RON | 0.00 RON |
| 614263 | 2015-11-30 | 3955.07 RON | 0.00 RON | 0.00 RON |
| 612815 | 2015-10-31 | 2430.12 RON | 0.00 RON | 0.00 RON |
| 611484 | 2015-09-30 | 694.36 RON | 0.00 RON | 0.00 RON |
| 610153 | 2015-08-31 | 732.21 RON | 0.00 RON | 0.00 RON |
| 608813 | 2015-07-31 | 893.02 RON | 0.00 RON | 0.00 RON |
| 607445 | 2015-06-30 | 997.08 RON | 0.00 RON | 0.00 RON |
| 606066 | 2015-05-31 | 1099.26 RON | 0.00 RON | 0.00 RON |
| 604577 | 2015-04-30 | 3259.44 RON | 0.00 RON | 0.00 RON |
| 603080 | 2015-03-31 | 3838.34 RON | 0.00 RON | 0.00 RON |
| 601578 | 2015-02-28 | 3716.69 RON | 0.00 RON | 0.00 RON |
| 600067 | 2015-01-31 | 4280.05 RON | 0.00 RON | 0.00 RON |
| 516076 | 2014-12-31 | 5055.27 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!