| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 752098 | 2016-07-31 | 437.04 RON | 0.00 RON | 0.00 RON |
| 750775 | 2016-06-30 | 465.42 RON | 0.00 RON | 0.00 RON |
| 729166 | 2016-05-31 | 529.75 RON | 0.00 RON | 0.00 RON |
| 727746 | 2016-04-30 | 1265.73 RON | 0.00 RON | 0.00 RON |
| 726288 | 2016-03-31 | 3761.23 RON | 0.00 RON | 0.00 RON |
| 724808 | 2016-02-29 | 4799.92 RON | 0.00 RON | 0.00 RON |
| 700806 | 2016-01-31 | 6201.86 RON | 0.00 RON | 0.00 RON |
| 616476 | 2015-12-31 | 5002.47 RON | 0.00 RON | 0.00 RON |
| 615006 | 2015-11-30 | 3659.14 RON | 0.00 RON | 0.00 RON |
| 613554 | 2015-10-31 | 2100.13 RON | 0.00 RON | 0.00 RON |
| 612206 | 2015-09-30 | 488.14 RON | 0.00 RON | 0.00 RON |
| 610879 | 2015-08-31 | 401.10 RON | 0.00 RON | 0.00 RON |
| 609544 | 2015-07-31 | 437.05 RON | 0.00 RON | 0.00 RON |
| 608177 | 2015-06-30 | 465.43 RON | 0.00 RON | 0.00 RON |
| 606803 | 2015-05-31 | 578.96 RON | 0.00 RON | 0.00 RON |
| 605336 | 2015-04-30 | 2444.47 RON | 0.00 RON | 0.00 RON |
| 603843 | 2015-03-31 | 3194.30 RON | 0.00 RON | 0.00 RON |
| 602342 | 2015-02-28 | 3287.96 RON | 0.00 RON | 0.00 RON |
| 600834 | 2015-01-31 | 4111.02 RON | 0.00 RON | 0.00 RON |
| 516845 | 2014-12-31 | 4255.75 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!