| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 753489 | 2016-08-31 | 745.09 RON | 0.00 RON | 0.00 RON |
| 752192 | 2016-07-31 | 779.14 RON | 0.00 RON | 0.00 RON |
| 750869 | 2016-06-30 | 816.99 RON | 0.00 RON | 0.00 RON |
| 729261 | 2016-05-31 | 883.21 RON | 0.00 RON | 0.00 RON |
| 727842 | 2016-04-30 | 3090.50 RON | 0.00 RON | 0.00 RON |
| 726385 | 2016-03-31 | 9076.69 RON | 0.00 RON | 0.00 RON |
| 724904 | 2016-02-29 | 10675.40 RON | 0.00 RON | 0.00 RON |
| 700904 | 2016-01-31 | 14062.03 RON | 0.00 RON | 0.00 RON |
| 616572 | 2015-12-31 | 12132.48 RON | 0.00 RON | 0.00 RON |
| 615103 | 2015-11-30 | 9126.08 RON | 0.00 RON | 0.00 RON |
| 613651 | 2015-10-31 | 4686.15 RON | 0.00 RON | 0.00 RON |
| 612301 | 2015-09-30 | 792.40 RON | 0.00 RON | 0.00 RON |
| 610975 | 2015-08-31 | 820.79 RON | 0.00 RON | 0.00 RON |
| 609639 | 2015-07-31 | 822.67 RON | 0.00 RON | 0.00 RON |
| 608272 | 2015-06-30 | 809.43 RON | 0.00 RON | 0.00 RON |
| 606899 | 2015-05-31 | 1090.72 RON | 0.00 RON | 0.00 RON |
| 605434 | 2015-04-30 | 6698.64 RON | 0.00 RON | 0.00 RON |
| 603941 | 2015-03-31 | 7782.96 RON | 0.00 RON | 0.00 RON |
| 602440 | 2015-02-28 | 8134.87 RON | 0.00 RON | 0.00 RON |
| 600933 | 2015-01-31 | 9241.73 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!