| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 752090 | 2016-07-31 | 10.85 RON | 0.00 RON | 0.00 RON |
| 750767 | 2016-06-30 | 10.51 RON | 0.00 RON | 0.00 RON |
| 729158 | 2016-05-31 | 12.07 RON | 0.00 RON | 0.00 RON |
| 727738 | 2016-04-30 | 219.23 RON | 0.00 RON | 0.00 RON |
| 726280 | 2016-03-31 | 816.40 RON | 0.00 RON | 0.00 RON |
| 724800 | 2016-02-29 | 1033.89 RON | 0.00 RON | 0.00 RON |
| 700798 | 2016-01-31 | 1413.63 RON | 0.00 RON | 0.00 RON |
| 616468 | 2015-12-31 | 1110.00 RON | 0.00 RON | 0.00 RON |
| 614998 | 2015-11-30 | 758.31 RON | 0.00 RON | 0.00 RON |
| 613546 | 2015-10-31 | 410.64 RON | 0.00 RON | 0.00 RON |
| 612198 | 2015-09-30 | 10.23 RON | 0.00 RON | 0.00 RON |
| 610871 | 2015-08-31 | 9.21 RON | 0.00 RON | 0.00 RON |
| 609536 | 2015-07-31 | 8.87 RON | 0.00 RON | 0.00 RON |
| 608169 | 2015-06-30 | 20.03 RON | 0.00 RON | 0.00 RON |
| 606795 | 2015-05-31 | 26.55 RON | 0.00 RON | 0.00 RON |
| 605328 | 2015-04-30 | 556.19 RON | 0.00 RON | 0.00 RON |
| 603835 | 2015-03-31 | 706.75 RON | 0.00 RON | 0.00 RON |
| 602334 | 2015-02-28 | 778.29 RON | 0.00 RON | 0.00 RON |
| 600826 | 2015-01-31 | 939.70 RON | 0.00 RON | 0.00 RON |
| 516837 | 2014-12-31 | 975.86 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!