| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 752200 | 2016-07-31 | 202.44 RON | 0.00 RON | 0.00 RON |
| 750877 | 2016-06-30 | 215.13 RON | 0.00 RON | 0.00 RON |
| 729269 | 2016-05-31 | 227.29 RON | 0.00 RON | 0.00 RON |
| 727850 | 2016-04-30 | 665.51 RON | 0.00 RON | 0.00 RON |
| 726393 | 2016-03-31 | 2107.05 RON | 0.00 RON | 0.00 RON |
| 724912 | 2016-02-29 | 2470.13 RON | 0.00 RON | 0.00 RON |
| 700912 | 2016-01-31 | 3040.87 RON | 0.00 RON | 0.00 RON |
| 616580 | 2015-12-31 | 3015.53 RON | 0.00 RON | 0.00 RON |
| 615111 | 2015-11-30 | 2467.99 RON | 0.00 RON | 0.00 RON |
| 613659 | 2015-10-31 | 1514.42 RON | 0.00 RON | 0.00 RON |
| 612310 | 2015-09-30 | 208.94 RON | 0.00 RON | 0.00 RON |
| 610984 | 2015-08-31 | 184.35 RON | 0.00 RON | 0.00 RON |
| 609648 | 2015-07-31 | 201.13 RON | 0.00 RON | 0.00 RON |
| 608281 | 2015-06-30 | 215.12 RON | 0.00 RON | 0.00 RON |
| 606908 | 2015-05-31 | 275.15 RON | 0.00 RON | 0.00 RON |
| 605443 | 2015-04-30 | 1533.34 RON | 0.00 RON | 0.00 RON |
| 603950 | 2015-03-31 | 1945.86 RON | 0.00 RON | 0.00 RON |
| 602449 | 2015-02-28 | 1960.06 RON | 0.00 RON | 0.00 RON |
| 600942 | 2015-01-31 | 2313.40 RON | 0.00 RON | 0.00 RON |
| 516952 | 2014-12-31 | 2750.99 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!