| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 753446 | 2016-08-31 | 10.14 RON | 0.00 RON | 0.00 RON |
| 752149 | 2016-07-31 | 10.14 RON | 0.00 RON | 0.00 RON |
| 750826 | 2016-06-30 | 16.44 RON | 0.00 RON | 0.00 RON |
| 729217 | 2016-05-31 | 28.85 RON | 0.00 RON | 0.00 RON |
| 727799 | 2016-04-30 | 602.41 RON | 0.00 RON | 0.00 RON |
| 726341 | 2016-03-31 | 1640.81 RON | 0.00 RON | 0.00 RON |
| 724861 | 2016-02-29 | 2106.23 RON | 0.00 RON | 0.00 RON |
| 700860 | 2016-01-31 | 2668.14 RON | 0.00 RON | 0.00 RON |
| 616529 | 2015-12-31 | 2387.21 RON | 0.00 RON | 0.00 RON |
| 615060 | 2015-11-30 | 1839.46 RON | 0.00 RON | 0.00 RON |
| 613607 | 2015-10-31 | 522.25 RON | 0.00 RON | 0.00 RON |
| 612257 | 2015-09-30 | 12.47 RON | 0.00 RON | 0.00 RON |
| 610930 | 2015-08-31 | 14.39 RON | 0.00 RON | 0.00 RON |
| 609594 | 2015-07-31 | 18.97 RON | 0.00 RON | 0.00 RON |
| 608228 | 2015-06-30 | 30.37 RON | 0.00 RON | 0.00 RON |
| 606854 | 2015-05-31 | 21.35 RON | 0.00 RON | 0.00 RON |
| 605389 | 2015-04-30 | 1242.02 RON | 0.00 RON | 0.00 RON |
| 603896 | 2015-03-31 | 1515.30 RON | 0.00 RON | 0.00 RON |
| 602395 | 2015-02-28 | 1581.25 RON | 0.00 RON | 0.00 RON |
| 600888 | 2015-01-31 | 1712.12 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!