| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 750819 | 2016-06-30 | 29.69 RON | 0.00 RON | 0.00 RON |
| 729210 | 2016-05-31 | 31.74 RON | 0.00 RON | 0.00 RON |
| 727792 | 2016-04-30 | 149.53 RON | 0.00 RON | 0.00 RON |
| 726334 | 2016-03-31 | 431.95 RON | 0.00 RON | 0.00 RON |
| 724854 | 2016-02-29 | 531.80 RON | 0.00 RON | 0.00 RON |
| 700853 | 2016-01-31 | 676.01 RON | 0.00 RON | 0.00 RON |
| 616522 | 2015-12-31 | 559.68 RON | 0.00 RON | 0.00 RON |
| 615053 | 2015-11-30 | 426.01 RON | 0.00 RON | 0.00 RON |
| 613600 | 2015-10-31 | 240.52 RON | 0.00 RON | 0.00 RON |
| 612250 | 2015-09-30 | 13.43 RON | 0.00 RON | 0.00 RON |
| 610923 | 2015-08-31 | 17.35 RON | 0.00 RON | 0.00 RON |
| 609587 | 2015-07-31 | 16.41 RON | 0.00 RON | 0.00 RON |
| 608221 | 2015-06-30 | 13.73 RON | 0.00 RON | 0.00 RON |
| 606847 | 2015-05-31 | 26.17 RON | 0.00 RON | 0.00 RON |
| 605382 | 2015-04-30 | 315.52 RON | 0.00 RON | 0.00 RON |
| 603889 | 2015-03-31 | 335.73 RON | 0.00 RON | 0.00 RON |
| 602388 | 2015-02-28 | 359.17 RON | 0.00 RON | 0.00 RON |
| 600881 | 2015-01-31 | 436.91 RON | 0.00 RON | 0.00 RON |
| 516891 | 2014-12-31 | 459.81 RON | 0.00 RON | 0.00 RON |
| 515376 | 2014-11-30 | 335.43 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!