| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 752097 | 2016-07-31 | 437.04 RON | 0.00 RON | 0.00 RON |
| 750774 | 2016-06-30 | 595.97 RON | 0.00 RON | 0.00 RON |
| 729165 | 2016-05-31 | 626.24 RON | 0.00 RON | 0.00 RON |
| 727745 | 2016-04-30 | 1801.15 RON | 0.00 RON | 0.00 RON |
| 726287 | 2016-03-31 | 4822.62 RON | 0.00 RON | 0.00 RON |
| 724807 | 2016-02-29 | 5948.34 RON | 0.00 RON | 0.00 RON |
| 700805 | 2016-01-31 | 6500.80 RON | 0.00 RON | 0.00 RON |
| 616475 | 2015-12-31 | 6046.86 RON | 0.00 RON | 0.00 RON |
| 615005 | 2015-11-30 | 4277.83 RON | 0.00 RON | 0.00 RON |
| 613553 | 2015-10-31 | 2355.54 RON | 0.00 RON | 0.00 RON |
| 612205 | 2015-09-30 | 501.38 RON | 0.00 RON | 0.00 RON |
| 610878 | 2015-08-31 | 302.72 RON | 0.00 RON | 0.00 RON |
| 609543 | 2015-07-31 | 437.05 RON | 0.00 RON | 0.00 RON |
| 608176 | 2015-06-30 | 595.98 RON | 0.00 RON | 0.00 RON |
| 606802 | 2015-05-31 | 790.86 RON | 0.00 RON | 0.00 RON |
| 605335 | 2015-04-30 | 3242.90 RON | 0.00 RON | 0.00 RON |
| 603842 | 2015-03-31 | 3629.95 RON | 0.00 RON | 0.00 RON |
| 602341 | 2015-02-28 | 3632.80 RON | 0.00 RON | 0.00 RON |
| 600833 | 2015-01-31 | 4426.04 RON | 0.00 RON | 0.00 RON |
| 516844 | 2014-12-31 | 4958.19 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!