| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 758888 | 2016-12-31 | 13008.59 RON | 0.00 RON | 0.00 RON |
| 757447 | 2016-11-30 | 9038.22 RON | 0.00 RON | 0.00 RON |
| 756037 | 2016-10-31 | 5582.58 RON | 0.00 RON | 0.00 RON |
| 754724 | 2016-09-30 | 500.50 RON | 0.00 RON | 0.00 RON |
| 753442 | 2016-08-31 | 566.71 RON | 0.00 RON | 0.00 RON |
| 752145 | 2016-07-31 | 871.32 RON | 0.00 RON | 0.00 RON |
| 750822 | 2016-06-30 | 1310.37 RON | 0.00 RON | 0.00 RON |
| 729213 | 2016-05-31 | 1524.05 RON | 0.00 RON | 0.00 RON |
| 727795 | 2016-04-30 | 8869.91 RON | 0.00 RON | 0.00 RON |
| 726337 | 2016-03-31 | 22224.50 RON | 0.00 RON | 0.00 RON |
| 724857 | 2016-02-29 | 24038.10 RON | 0.00 RON | 0.00 RON |
| 700856 | 2016-01-31 | 27598.81 RON | 0.00 RON | 0.00 RON |
| 616525 | 2015-12-31 | 23236.05 RON | 0.00 RON | 0.00 RON |
| 615056 | 2015-11-30 | 18758.26 RON | 0.00 RON | 0.00 RON |
| 613603 | 2015-10-31 | 9716.79 RON | 0.00 RON | 0.00 RON |
| 612253 | 2015-09-30 | 1058.65 RON | 0.00 RON | 0.00 RON |
| 610926 | 2015-08-31 | 1285.68 RON | 0.00 RON | 0.00 RON |
| 609590 | 2015-07-31 | 1210.00 RON | 0.00 RON | 0.00 RON |
| 608224 | 2015-06-30 | 1266.76 RON | 0.00 RON | 0.00 RON |
| 606850 | 2015-05-31 | 1659.69 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!