| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 750895 | 2016-06-30 | 109.83 RON | 0.00 RON | 0.00 RON |
| 729287 | 2016-05-31 | 124.54 RON | 0.00 RON | 0.00 RON |
| 727868 | 2016-04-30 | 116.55 RON | 0.00 RON | 0.00 RON |
| 726411 | 2016-03-31 | 133.57 RON | 0.00 RON | 0.00 RON |
| 724930 | 2016-02-29 | 126.00 RON | 0.00 RON | 0.00 RON |
| 700930 | 2016-01-31 | 119.29 RON | 0.00 RON | 0.00 RON |
| 616598 | 2015-12-31 | 113.68 RON | 0.00 RON | 0.00 RON |
| 615129 | 2015-11-30 | 116.12 RON | 0.00 RON | 0.00 RON |
| 613677 | 2015-10-31 | 104.78 RON | 0.00 RON | 0.00 RON |
| 612328 | 2015-09-30 | 119.92 RON | 0.00 RON | 0.00 RON |
| 611003 | 2015-08-31 | 118.02 RON | 0.00 RON | 0.00 RON |
| 609667 | 2015-07-31 | 161.08 RON | 0.00 RON | 0.00 RON |
| 608300 | 2015-06-30 | 173.78 RON | 0.00 RON | 0.00 RON |
| 606926 | 2015-05-31 | 237.22 RON | 0.00 RON | 0.00 RON |
| 605462 | 2015-04-30 | 195.60 RON | 0.00 RON | 0.00 RON |
| 603969 | 2015-03-31 | 177.16 RON | 0.00 RON | 0.00 RON |
| 602468 | 2015-02-28 | 141.68 RON | 0.00 RON | 0.00 RON |
| 600962 | 2015-01-31 | 140.26 RON | 0.00 RON | 0.00 RON |
| 516972 | 2014-12-31 | 169.53 RON | 0.00 RON | 0.00 RON |
| 515457 | 2014-11-30 | 175.73 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!