| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 752206 | 2016-07-31 | 274.33 RON | 0.00 RON | 0.00 RON |
| 750883 | 2016-06-30 | 291.37 RON | 0.00 RON | 0.00 RON |
| 729275 | 2016-05-31 | 327.30 RON | 0.00 RON | 0.00 RON |
| 727856 | 2016-04-30 | 1145.74 RON | 0.00 RON | 0.00 RON |
| 726399 | 2016-03-31 | 3247.49 RON | 0.00 RON | 0.00 RON |
| 724918 | 2016-02-29 | 3931.84 RON | 0.00 RON | 0.00 RON |
| 700918 | 2016-01-31 | 5041.77 RON | 0.00 RON | 0.00 RON |
| 616586 | 2015-12-31 | 4213.60 RON | 0.00 RON | 0.00 RON |
| 615117 | 2015-11-30 | 3340.65 RON | 0.00 RON | 0.00 RON |
| 613665 | 2015-10-31 | 1672.77 RON | 0.00 RON | 0.00 RON |
| 612316 | 2015-09-30 | 302.72 RON | 0.00 RON | 0.00 RON |
| 610990 | 2015-08-31 | 319.76 RON | 0.00 RON | 0.00 RON |
| 609654 | 2015-07-31 | 342.45 RON | 0.00 RON | 0.00 RON |
| 608287 | 2015-06-30 | 331.11 RON | 0.00 RON | 0.00 RON |
| 606913 | 2015-05-31 | 438.95 RON | 0.00 RON | 0.00 RON |
| 605449 | 2015-04-30 | 2864.60 RON | 0.00 RON | 0.00 RON |
| 603956 | 2015-03-31 | 3342.16 RON | 0.00 RON | 0.00 RON |
| 602455 | 2015-02-28 | 3432.40 RON | 0.00 RON | 0.00 RON |
| 600948 | 2015-01-31 | 3914.47 RON | 0.00 RON | 0.00 RON |
| 516958 | 2014-12-31 | 4682.39 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!