| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 752180 | 2016-07-31 | 363.25 RON | 0.00 RON | 0.00 RON |
| 750857 | 2016-06-30 | 412.45 RON | 0.00 RON | 0.00 RON |
| 729249 | 2016-05-31 | 414.34 RON | 0.00 RON | 0.00 RON |
| 727830 | 2016-04-30 | 828.17 RON | 0.00 RON | 0.00 RON |
| 726373 | 2016-03-31 | 5586.47 RON | 0.00 RON | 0.00 RON |
| 724892 | 2016-02-29 | 7539.79 RON | 0.00 RON | 0.00 RON |
| 700892 | 2016-01-31 | 9230.97 RON | 0.00 RON | 0.00 RON |
| 616560 | 2015-12-31 | 7703.81 RON | 0.00 RON | 0.00 RON |
| 615091 | 2015-11-30 | 6072.95 RON | 0.00 RON | 0.00 RON |
| 613639 | 2015-10-31 | 2407.14 RON | 0.00 RON | 0.00 RON |
| 612289 | 2015-09-30 | 440.83 RON | 0.00 RON | 0.00 RON |
| 610963 | 2015-08-31 | 435.17 RON | 0.00 RON | 0.00 RON |
| 609627 | 2015-07-31 | 403.00 RON | 0.00 RON | 0.00 RON |
| 608260 | 2015-06-30 | 457.87 RON | 0.00 RON | 0.00 RON |
| 606887 | 2015-05-31 | 607.34 RON | 0.00 RON | 0.00 RON |
| 605422 | 2015-04-30 | 4514.57 RON | 0.00 RON | 0.00 RON |
| 603929 | 2015-03-31 | 5474.61 RON | 0.00 RON | 0.00 RON |
| 602428 | 2015-02-28 | 5337.15 RON | 0.00 RON | 0.00 RON |
| 600921 | 2015-01-31 | 6747.21 RON | 0.00 RON | 0.00 RON |
| 516931 | 2014-12-31 | 7837.33 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!