| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 752197 | 2016-07-31 | 245.95 RON | 0.00 RON | 0.00 RON |
| 750874 | 2016-06-30 | 283.80 RON | 0.00 RON | 0.00 RON |
| 729266 | 2016-05-31 | 183.52 RON | 0.00 RON | 0.00 RON |
| 727847 | 2016-04-30 | 1061.40 RON | 0.00 RON | 0.00 RON |
| 726390 | 2016-03-31 | 3212.56 RON | 0.00 RON | 0.00 RON |
| 724909 | 2016-02-29 | 3814.20 RON | 0.00 RON | 0.00 RON |
| 700909 | 2016-01-31 | 4816.94 RON | 0.00 RON | 0.00 RON |
| 616577 | 2015-12-31 | 4222.95 RON | 0.00 RON | 0.00 RON |
| 615108 | 2015-11-30 | 3199.38 RON | 0.00 RON | 0.00 RON |
| 613656 | 2015-10-31 | 1822.01 RON | 0.00 RON | 0.00 RON |
| 612306 | 2015-09-30 | 342.45 RON | 0.00 RON | 0.00 RON |
| 610980 | 2015-08-31 | 427.59 RON | 0.00 RON | 0.00 RON |
| 609644 | 2015-07-31 | 474.90 RON | 0.00 RON | 0.00 RON |
| 608277 | 2015-06-30 | 537.33 RON | 0.00 RON | 0.00 RON |
| 606904 | 2015-05-31 | 766.26 RON | 0.00 RON | 0.00 RON |
| 605439 | 2015-04-30 | 3227.77 RON | 0.00 RON | 0.00 RON |
| 603946 | 2015-03-31 | 3448.32 RON | 0.00 RON | 0.00 RON |
| 602445 | 2015-02-28 | 3327.69 RON | 0.00 RON | 0.00 RON |
| 600938 | 2015-01-31 | 4037.22 RON | 0.00 RON | 0.00 RON |
| 516948 | 2014-12-31 | 5037.64 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!