| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 752094 | 2016-07-31 | 348.12 RON | 0.00 RON | 0.00 RON |
| 750771 | 2016-06-30 | 384.07 RON | 0.00 RON | 0.00 RON |
| 729162 | 2016-05-31 | 421.91 RON | 0.00 RON | 0.00 RON |
| 727742 | 2016-04-30 | 1203.29 RON | 0.00 RON | 0.00 RON |
| 726284 | 2016-03-31 | 3214.44 RON | 0.00 RON | 0.00 RON |
| 724804 | 2016-02-29 | 4200.17 RON | 0.00 RON | 0.00 RON |
| 700802 | 2016-01-31 | 5233.18 RON | 0.00 RON | 0.00 RON |
| 616472 | 2015-12-31 | 4520.00 RON | 0.00 RON | 0.00 RON |
| 615002 | 2015-11-30 | 3032.90 RON | 0.00 RON | 0.00 RON |
| 613550 | 2015-10-31 | 1697.12 RON | 0.00 RON | 0.00 RON |
| 612202 | 2015-09-30 | 359.48 RON | 0.00 RON | 0.00 RON |
| 610875 | 2015-08-31 | 406.78 RON | 0.00 RON | 0.00 RON |
| 609540 | 2015-07-31 | 348.13 RON | 0.00 RON | 0.00 RON |
| 608173 | 2015-06-30 | 384.08 RON | 0.00 RON | 0.00 RON |
| 606799 | 2015-05-31 | 514.62 RON | 0.00 RON | 0.00 RON |
| 605332 | 2015-04-30 | 2224.99 RON | 0.00 RON | 0.00 RON |
| 603839 | 2015-03-31 | 2595.46 RON | 0.00 RON | 0.00 RON |
| 602338 | 2015-02-28 | 2747.30 RON | 0.00 RON | 0.00 RON |
| 600830 | 2015-01-31 | 3356.07 RON | 0.00 RON | 0.00 RON |
| 516841 | 2014-12-31 | 3795.99 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!