| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 752084 | 2016-07-31 | 186.56 RON | 0.00 RON | 0.00 RON |
| 750761 | 2016-06-30 | 205.48 RON | 0.00 RON | 0.00 RON |
| 729152 | 2016-05-31 | 220.62 RON | 0.00 RON | 0.00 RON |
| 727732 | 2016-04-30 | 730.50 RON | 0.00 RON | 0.00 RON |
| 726274 | 2016-03-31 | 2947.87 RON | 0.00 RON | 0.00 RON |
| 724794 | 2016-02-29 | 3859.94 RON | 0.00 RON | 0.00 RON |
| 700792 | 2016-01-31 | 5110.48 RON | 0.00 RON | 0.00 RON |
| 616462 | 2015-12-31 | 4490.07 RON | 0.00 RON | 0.00 RON |
| 614992 | 2015-11-30 | 3016.39 RON | 0.00 RON | 0.00 RON |
| 613540 | 2015-10-31 | 1505.82 RON | 0.00 RON | 0.00 RON |
| 612193 | 2015-09-30 | 144.94 RON | 0.00 RON | 0.00 RON |
| 610866 | 2015-08-31 | 197.92 RON | 0.00 RON | 0.00 RON |
| 609531 | 2015-07-31 | 213.06 RON | 0.00 RON | 0.00 RON |
| 608164 | 2015-06-30 | 262.23 RON | 0.00 RON | 0.00 RON |
| 606790 | 2015-05-31 | 334.18 RON | 0.00 RON | 0.00 RON |
| 605322 | 2015-04-30 | 2028.54 RON | 0.00 RON | 0.00 RON |
| 603829 | 2015-03-31 | 2882.54 RON | 0.00 RON | 0.00 RON |
| 602328 | 2015-02-28 | 2949.32 RON | 0.00 RON | 0.00 RON |
| 600820 | 2015-01-31 | 3360.37 RON | 0.00 RON | 0.00 RON |
| 516831 | 2014-12-31 | 3827.76 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!