| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 752174 | 2016-07-31 | 542.72 RON | 0.00 RON | 0.00 RON |
| 750851 | 2016-06-30 | 590.97 RON | 0.00 RON | 0.00 RON |
| 729243 | 2016-05-31 | 628.34 RON | 0.00 RON | 0.00 RON |
| 727824 | 2016-04-30 | 1076.25 RON | 0.00 RON | 0.00 RON |
| 726367 | 2016-03-31 | 2326.84 RON | 0.00 RON | 0.00 RON |
| 724886 | 2016-02-29 | 3002.27 RON | 0.00 RON | 0.00 RON |
| 700886 | 2016-01-31 | 3623.80 RON | 0.00 RON | 0.00 RON |
| 616554 | 2015-12-31 | 3073.59 RON | 0.00 RON | 0.00 RON |
| 615085 | 2015-11-30 | 2432.59 RON | 0.00 RON | 0.00 RON |
| 613633 | 2015-10-31 | 1195.22 RON | 0.00 RON | 0.00 RON |
| 612283 | 2015-09-30 | 500.86 RON | 0.00 RON | 0.00 RON |
| 610956 | 2015-08-31 | 502.74 RON | 0.00 RON | 0.00 RON |
| 609620 | 2015-07-31 | 511.70 RON | 0.00 RON | 0.00 RON |
| 608254 | 2015-06-30 | 562.38 RON | 0.00 RON | 0.00 RON |
| 606880 | 2015-05-31 | 699.52 RON | 0.00 RON | 0.00 RON |
| 605415 | 2015-04-30 | 1891.48 RON | 0.00 RON | 0.00 RON |
| 603922 | 2015-03-31 | 2210.84 RON | 0.00 RON | 0.00 RON |
| 602421 | 2015-02-28 | 2019.26 RON | 0.00 RON | 0.00 RON |
| 600914 | 2015-01-31 | 2513.09 RON | 0.00 RON | 0.00 RON |
| 516924 | 2014-12-31 | 2773.78 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!