| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 753389 | 2016-08-31 | 350.01 RON | 0.00 RON | 0.00 RON |
| 752092 | 2016-07-31 | 461.64 RON | 0.00 RON | 0.00 RON |
| 750769 | 2016-06-30 | 473.00 RON | 0.00 RON | 0.00 RON |
| 729160 | 2016-05-31 | 520.28 RON | 0.00 RON | 0.00 RON |
| 727740 | 2016-04-30 | 1456.82 RON | 0.00 RON | 0.00 RON |
| 726282 | 2016-03-31 | 3749.88 RON | 0.00 RON | 0.00 RON |
| 724802 | 2016-02-29 | 4527.46 RON | 0.00 RON | 0.00 RON |
| 700800 | 2016-01-31 | 6039.15 RON | 0.00 RON | 0.00 RON |
| 616470 | 2015-12-31 | 5097.06 RON | 0.00 RON | 0.00 RON |
| 615000 | 2015-11-30 | 3642.11 RON | 0.00 RON | 0.00 RON |
| 613548 | 2015-10-31 | 2098.22 RON | 0.00 RON | 0.00 RON |
| 612200 | 2015-09-30 | 476.79 RON | 0.00 RON | 0.00 RON |
| 610873 | 2015-08-31 | 391.64 RON | 0.00 RON | 0.00 RON |
| 609538 | 2015-07-31 | 376.52 RON | 0.00 RON | 0.00 RON |
| 608171 | 2015-06-30 | 435.15 RON | 0.00 RON | 0.00 RON |
| 606797 | 2015-05-31 | 597.88 RON | 0.00 RON | 0.00 RON |
| 605330 | 2015-04-30 | 2820.98 RON | 0.00 RON | 0.00 RON |
| 603837 | 2015-03-31 | 3385.87 RON | 0.00 RON | 0.00 RON |
| 602336 | 2015-02-28 | 3434.12 RON | 0.00 RON | 0.00 RON |
| 600828 | 2015-01-31 | 4275.63 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!