| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 752086 | 2016-07-31 | 392.55 RON | 0.00 RON | 0.00 RON |
| 750763 | 2016-06-30 | 415.59 RON | 0.00 RON | 0.00 RON |
| 729154 | 2016-05-31 | 512.39 RON | 0.00 RON | 0.00 RON |
| 727734 | 2016-04-30 | 1723.38 RON | 0.00 RON | 0.00 RON |
| 726276 | 2016-03-31 | 4440.95 RON | 0.00 RON | 0.00 RON |
| 724796 | 2016-02-29 | 5383.16 RON | 0.00 RON | 0.00 RON |
| 700794 | 2016-01-31 | 6510.55 RON | 0.00 RON | 0.00 RON |
| 616464 | 2015-12-31 | 5607.18 RON | 0.00 RON | 0.00 RON |
| 614994 | 2015-11-30 | 4020.53 RON | 0.00 RON | 0.00 RON |
| 613542 | 2015-10-31 | 2270.20 RON | 0.00 RON | 0.00 RON |
| 612195 | 2015-09-30 | 344.83 RON | 0.00 RON | 0.00 RON |
| 610868 | 2015-08-31 | 390.58 RON | 0.00 RON | 0.00 RON |
| 609533 | 2015-07-31 | 442.59 RON | 0.00 RON | 0.00 RON |
| 608166 | 2015-06-30 | 530.72 RON | 0.00 RON | 0.00 RON |
| 606792 | 2015-05-31 | 658.93 RON | 0.00 RON | 0.00 RON |
| 605324 | 2015-04-30 | 3050.61 RON | 0.00 RON | 0.00 RON |
| 603831 | 2015-03-31 | 3697.86 RON | 0.00 RON | 0.00 RON |
| 602330 | 2015-02-28 | 3920.38 RON | 0.00 RON | 0.00 RON |
| 600822 | 2015-01-31 | 4386.60 RON | 0.00 RON | 0.00 RON |
| 516833 | 2014-12-31 | 5179.40 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!