| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 752062 | 2016-07-31 | 472.99 RON | 0.00 RON | 0.00 RON |
| 750738 | 2016-06-30 | 472.99 RON | 0.00 RON | 0.00 RON |
| 729129 | 2016-05-31 | 507.05 RON | 0.00 RON | 0.00 RON |
| 727709 | 2016-04-30 | 1157.88 RON | 0.00 RON | 0.00 RON |
| 726251 | 2016-03-31 | 2539.02 RON | 0.00 RON | 0.00 RON |
| 724771 | 2016-02-29 | 3008.22 RON | 0.00 RON | 0.00 RON |
| 700769 | 2016-01-31 | 3564.47 RON | 0.00 RON | 0.00 RON |
| 616440 | 2015-12-31 | 3246.70 RON | 0.00 RON | 0.00 RON |
| 614969 | 2015-11-30 | 2321.49 RON | 0.00 RON | 0.00 RON |
| 613517 | 2015-10-31 | 1392.52 RON | 0.00 RON | 0.00 RON |
| 612170 | 2015-09-30 | 399.22 RON | 0.00 RON | 0.00 RON |
| 610844 | 2015-08-31 | 365.20 RON | 0.00 RON | 0.00 RON |
| 609508 | 2015-07-31 | 315.96 RON | 0.00 RON | 0.00 RON |
| 608142 | 2015-06-30 | 351.91 RON | 0.00 RON | 0.00 RON |
| 606767 | 2015-05-31 | 558.14 RON | 0.00 RON | 0.00 RON |
| 605299 | 2015-04-30 | 1892.00 RON | 0.00 RON | 0.00 RON |
| 603806 | 2015-03-31 | 2105.89 RON | 0.00 RON | 0.00 RON |
| 602306 | 2015-02-28 | 2012.22 RON | 0.00 RON | 0.00 RON |
| 600798 | 2015-01-31 | 2334.35 RON | 0.00 RON | 0.00 RON |
| 516808 | 2014-12-31 | 2772.83 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!