| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 752155 | 2016-07-31 | 344.33 RON | 0.00 RON | 0.00 RON |
| 750832 | 2016-06-30 | 397.43 RON | 0.00 RON | 0.00 RON |
| 729224 | 2016-05-31 | 420.41 RON | 0.00 RON | 0.00 RON |
| 727805 | 2016-04-30 | 1118.15 RON | 0.00 RON | 0.00 RON |
| 726348 | 2016-03-31 | 3948.52 RON | 0.00 RON | 0.00 RON |
| 724867 | 2016-02-29 | 4871.79 RON | 0.00 RON | 0.00 RON |
| 700867 | 2016-01-31 | 6218.89 RON | 0.00 RON | 0.00 RON |
| 616535 | 2015-12-31 | 5324.09 RON | 0.00 RON | 0.00 RON |
| 615066 | 2015-11-30 | 3829.42 RON | 0.00 RON | 0.00 RON |
| 613614 | 2015-10-31 | 1697.13 RON | 0.00 RON | 0.00 RON |
| 612264 | 2015-09-30 | 397.31 RON | 0.00 RON | 0.00 RON |
| 610937 | 2015-08-31 | 367.05 RON | 0.00 RON | 0.00 RON |
| 609601 | 2015-07-31 | 363.26 RON | 0.00 RON | 0.00 RON |
| 608235 | 2015-06-30 | 406.78 RON | 0.00 RON | 0.00 RON |
| 606861 | 2015-05-31 | 546.80 RON | 0.00 RON | 0.00 RON |
| 605396 | 2015-04-30 | 2800.17 RON | 0.00 RON | 0.00 RON |
| 603903 | 2015-03-31 | 3285.12 RON | 0.00 RON | 0.00 RON |
| 602402 | 2015-02-28 | 3266.66 RON | 0.00 RON | 0.00 RON |
| 600895 | 2015-01-31 | 3841.39 RON | 0.00 RON | 0.00 RON |
| 516905 | 2014-12-31 | 4533.89 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!