| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 752164 | 2016-07-31 | 330.81 RON | 0.00 RON | 0.00 RON |
| 750841 | 2016-06-30 | 350.71 RON | 0.00 RON | 0.00 RON |
| 729233 | 2016-05-31 | 352.10 RON | 0.00 RON | 0.00 RON |
| 727814 | 2016-04-30 | 1049.75 RON | 0.00 RON | 0.00 RON |
| 726357 | 2016-03-31 | 2886.85 RON | 0.00 RON | 0.00 RON |
| 724876 | 2016-02-29 | 3238.75 RON | 0.00 RON | 0.00 RON |
| 700876 | 2016-01-31 | 4170.59 RON | 0.00 RON | 0.00 RON |
| 616544 | 2015-12-31 | 3692.33 RON | 0.00 RON | 0.00 RON |
| 615075 | 2015-11-30 | 2803.46 RON | 0.00 RON | 0.00 RON |
| 613623 | 2015-10-31 | 1692.85 RON | 0.00 RON | 0.00 RON |
| 612273 | 2015-09-30 | 370.34 RON | 0.00 RON | 0.00 RON |
| 610946 | 2015-08-31 | 372.24 RON | 0.00 RON | 0.00 RON |
| 609610 | 2015-07-31 | 339.56 RON | 0.00 RON | 0.00 RON |
| 608244 | 2015-06-30 | 428.11 RON | 0.00 RON | 0.00 RON |
| 606870 | 2015-05-31 | 523.59 RON | 0.00 RON | 0.00 RON |
| 605405 | 2015-04-30 | 2162.06 RON | 0.00 RON | 0.00 RON |
| 603912 | 2015-03-31 | 2467.25 RON | 0.00 RON | 0.00 RON |
| 602411 | 2015-02-28 | 2568.00 RON | 0.00 RON | 0.00 RON |
| 600904 | 2015-01-31 | 2719.83 RON | 0.00 RON | 0.00 RON |
| 516914 | 2014-12-31 | 3235.96 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!