| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 752214 | 2016-07-31 | 9.46 RON | 0.00 RON | 0.00 RON |
| 750891 | 2016-06-30 | 9.46 RON | 0.00 RON | 0.00 RON |
| 729283 | 2016-05-31 | 9.46 RON | 0.00 RON | 0.00 RON |
| 727864 | 2016-04-30 | 13.25 RON | 0.00 RON | 0.00 RON |
| 726407 | 2016-03-31 | 30.28 RON | 0.00 RON | 0.00 RON |
| 724926 | 2016-02-29 | 22.70 RON | 0.00 RON | 0.00 RON |
| 700926 | 2016-01-31 | 482.45 RON | 0.00 RON | 0.00 RON |
| 616594 | 2015-12-31 | 64.33 RON | 0.00 RON | 0.00 RON |
| 615125 | 2015-11-30 | 24.60 RON | 0.00 RON | 0.00 RON |
| 613673 | 2015-10-31 | 18.92 RON | 0.00 RON | 0.00 RON |
| 612324 | 2015-09-30 | 22.70 RON | 0.00 RON | 0.00 RON |
| 610998 | 2015-08-31 | 24.60 RON | 0.00 RON | 0.00 RON |
| 609662 | 2015-07-31 | 20.81 RON | 0.00 RON | 0.00 RON |
| 608295 | 2015-06-30 | 26.49 RON | 0.00 RON | 0.00 RON |
| 606921 | 2015-05-31 | 22.70 RON | 0.00 RON | 0.00 RON |
| 605457 | 2015-04-30 | 45.41 RON | 0.00 RON | 0.00 RON |
| 603964 | 2015-03-31 | 102.17 RON | 0.00 RON | 0.00 RON |
| 602463 | 2015-02-28 | 214.28 RON | 0.00 RON | 0.00 RON |
| 600956 | 2015-01-31 | 195.83 RON | 0.00 RON | 0.00 RON |
| 516966 | 2014-12-31 | 351.92 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!