| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 752065 | 2016-07-31 | 208.12 RON | 0.00 RON | 0.00 RON |
| 750741 | 2016-06-30 | 208.12 RON | 0.00 RON | 0.00 RON |
| 729132 | 2016-05-31 | 227.04 RON | 0.00 RON | 0.00 RON |
| 727712 | 2016-04-30 | 242.17 RON | 0.00 RON | 0.00 RON |
| 726254 | 2016-03-31 | 1101.12 RON | 0.00 RON | 0.00 RON |
| 724774 | 2016-02-29 | 1454.91 RON | 0.00 RON | 0.00 RON |
| 700772 | 2016-01-31 | 1914.67 RON | 0.00 RON | 0.00 RON |
| 616443 | 2015-12-31 | 1636.59 RON | 0.00 RON | 0.00 RON |
| 614972 | 2015-11-30 | 1244.94 RON | 0.00 RON | 0.00 RON |
| 613520 | 2015-10-31 | 660.31 RON | 0.00 RON | 0.00 RON |
| 612173 | 2015-09-30 | 249.75 RON | 0.00 RON | 0.00 RON |
| 610847 | 2015-08-31 | 244.07 RON | 0.00 RON | 0.00 RON |
| 609511 | 2015-07-31 | 219.47 RON | 0.00 RON | 0.00 RON |
| 608145 | 2015-06-30 | 259.21 RON | 0.00 RON | 0.00 RON |
| 606770 | 2015-05-31 | 370.83 RON | 0.00 RON | 0.00 RON |
| 605302 | 2015-04-30 | 887.36 RON | 0.00 RON | 0.00 RON |
| 603809 | 2015-03-31 | 1048.70 RON | 0.00 RON | 0.00 RON |
| 602309 | 2015-02-28 | 1075.65 RON | 0.00 RON | 0.00 RON |
| 600801 | 2015-01-31 | 1311.21 RON | 0.00 RON | 0.00 RON |
| 516811 | 2014-12-31 | 1333.91 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!