| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 752202 | 2016-07-31 | 416.23 RON | 0.00 RON | 0.00 RON |
| 750879 | 2016-06-30 | 472.99 RON | 0.00 RON | 0.00 RON |
| 729271 | 2016-05-31 | 537.32 RON | 0.00 RON | 0.00 RON |
| 727852 | 2016-04-30 | 1456.81 RON | 0.00 RON | 0.00 RON |
| 726395 | 2016-03-31 | 3744.20 RON | 0.00 RON | 0.00 RON |
| 724914 | 2016-02-29 | 4497.20 RON | 0.00 RON | 0.00 RON |
| 700914 | 2016-01-31 | 5700.50 RON | 0.00 RON | 0.00 RON |
| 616582 | 2015-12-31 | 4960.84 RON | 0.00 RON | 0.00 RON |
| 615113 | 2015-11-30 | 3899.43 RON | 0.00 RON | 0.00 RON |
| 613661 | 2015-10-31 | 2047.15 RON | 0.00 RON | 0.00 RON |
| 612312 | 2015-09-30 | 416.24 RON | 0.00 RON | 0.00 RON |
| 610986 | 2015-08-31 | 408.68 RON | 0.00 RON | 0.00 RON |
| 609650 | 2015-07-31 | 410.41 RON | 0.00 RON | 0.00 RON |
| 608283 | 2015-06-30 | 430.55 RON | 0.00 RON | 0.00 RON |
| 606910 | 2015-05-31 | 565.71 RON | 0.00 RON | 0.00 RON |
| 605445 | 2015-04-30 | 2943.96 RON | 0.00 RON | 0.00 RON |
| 603952 | 2015-03-31 | 3269.51 RON | 0.00 RON | 0.00 RON |
| 602451 | 2015-02-28 | 3282.28 RON | 0.00 RON | 0.00 RON |
| 600944 | 2015-01-31 | 3686.71 RON | 0.00 RON | 0.00 RON |
| 516954 | 2014-12-31 | 4409.01 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!