| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 752198 | 2016-07-31 | 109.73 RON | 0.00 RON | 0.00 RON |
| 750875 | 2016-06-30 | 114.22 RON | 0.00 RON | 0.00 RON |
| 729267 | 2016-05-31 | 123.80 RON | 0.00 RON | 0.00 RON |
| 727848 | 2016-04-30 | 661.75 RON | 0.00 RON | 0.00 RON |
| 726391 | 2016-03-31 | 2090.01 RON | 0.00 RON | 0.00 RON |
| 724910 | 2016-02-29 | 2432.72 RON | 0.00 RON | 0.00 RON |
| 700910 | 2016-01-31 | 3149.45 RON | 0.00 RON | 0.00 RON |
| 616578 | 2015-12-31 | 2684.48 RON | 0.00 RON | 0.00 RON |
| 615109 | 2015-11-30 | 2123.62 RON | 0.00 RON | 0.00 RON |
| 613657 | 2015-10-31 | 971.50 RON | 0.00 RON | 0.00 RON |
| 612307 | 2015-09-30 | 94.60 RON | 0.00 RON | 0.00 RON |
| 610981 | 2015-08-31 | 90.82 RON | 0.00 RON | 0.00 RON |
| 609645 | 2015-07-31 | 128.66 RON | 0.00 RON | 0.00 RON |
| 608278 | 2015-06-30 | 119.19 RON | 0.00 RON | 0.00 RON |
| 606905 | 2015-05-31 | 149.47 RON | 0.00 RON | 0.00 RON |
| 605440 | 2015-04-30 | 1872.30 RON | 0.00 RON | 0.00 RON |
| 603947 | 2015-03-31 | 2201.19 RON | 0.00 RON | 0.00 RON |
| 602446 | 2015-02-28 | 2277.01 RON | 0.00 RON | 0.00 RON |
| 600939 | 2015-01-31 | 2559.07 RON | 0.00 RON | 0.00 RON |
| 516949 | 2014-12-31 | 3072.25 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!