| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 753441 | 2016-08-31 | 1618.03 RON | 0.00 RON | 0.00 RON |
| 752144 | 2016-07-31 | 1951.01 RON | 0.00 RON | 0.00 RON |
| 750821 | 2016-06-30 | 2104.26 RON | 0.00 RON | 0.00 RON |
| 729212 | 2016-05-31 | 2424.00 RON | 0.00 RON | 0.00 RON |
| 727794 | 2016-04-30 | 8118.53 RON | 0.00 RON | 0.00 RON |
| 726336 | 2016-03-31 | 24222.89 RON | 0.00 RON | 0.00 RON |
| 724856 | 2016-02-29 | 26871.57 RON | 0.00 RON | 0.00 RON |
| 700855 | 2016-01-31 | 37771.33 RON | 0.00 RON | 0.00 RON |
| 616524 | 2015-12-31 | 33563.61 RON | 0.00 RON | 0.00 RON |
| 615055 | 2015-11-30 | 22490.10 RON | 0.00 RON | 0.00 RON |
| 613602 | 2015-10-31 | 13468.02 RON | 0.00 RON | 0.00 RON |
| 612252 | 2015-09-30 | 1905.64 RON | 0.00 RON | 0.00 RON |
| 610925 | 2015-08-31 | 1858.35 RON | 0.00 RON | 0.00 RON |
| 609589 | 2015-07-31 | 2060.79 RON | 0.00 RON | 0.00 RON |
| 608223 | 2015-06-30 | 2539.47 RON | 0.00 RON | 0.00 RON |
| 606849 | 2015-05-31 | 3443.94 RON | 0.00 RON | 0.00 RON |
| 605384 | 2015-04-30 | 13824.88 RON | 0.00 RON | 0.00 RON |
| 603891 | 2015-03-31 | 16142.24 RON | 0.00 RON | 0.00 RON |
| 602390 | 2015-02-28 | 16934.42 RON | 0.00 RON | 0.00 RON |
| 600883 | 2015-01-31 | 23221.70 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!