| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 751336 | 2016-07-31 | 677.33 RON | 0.00 RON | 0.00 RON |
| 750009 | 2016-06-30 | 947.88 RON | 0.00 RON | 0.00 RON |
| 728400 | 2016-05-31 | 989.50 RON | 0.00 RON | 0.00 RON |
| 726954 | 2016-04-30 | 1833.31 RON | 0.00 RON | 0.00 RON |
| 725489 | 2016-03-31 | 7554.62 RON | 0.00 RON | 0.00 RON |
| 724009 | 2016-02-29 | 9748.86 RON | 0.00 RON | 0.00 RON |
| 700009 | 2016-01-31 | 12770.77 RON | 0.00 RON | 0.00 RON |
| 615680 | 2015-12-31 | 11259.32 RON | 0.00 RON | 0.00 RON |
| 614208 | 2015-11-30 | 7717.49 RON | 0.00 RON | 0.00 RON |
| 612760 | 2015-10-31 | 4202.15 RON | 0.00 RON | 0.00 RON |
| 611431 | 2015-09-30 | 745.45 RON | 0.00 RON | 0.00 RON |
| 610100 | 2015-08-31 | 669.77 RON | 0.00 RON | 0.00 RON |
| 608760 | 2015-07-31 | 677.34 RON | 0.00 RON | 0.00 RON |
| 607392 | 2015-06-30 | 758.69 RON | 0.00 RON | 0.00 RON |
| 606013 | 2015-05-31 | 995.20 RON | 0.00 RON | 0.00 RON |
| 604522 | 2015-04-30 | 5396.01 RON | 0.00 RON | 0.00 RON |
| 603024 | 2015-03-31 | 6307.72 RON | 0.00 RON | 0.00 RON |
| 601521 | 2015-02-28 | 6344.61 RON | 0.00 RON | 0.00 RON |
| 600009 | 2015-01-31 | 7296.80 RON | 0.00 RON | 0.00 RON |
| 516018 | 2014-12-31 | 9033.73 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!