| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 750075 | 2016-06-30 | 204.12 RON | 0.00 RON | 0.00 RON |
| 728465 | 2016-05-31 | 270.27 RON | 0.00 RON | 0.00 RON |
| 727023 | 2016-04-30 | 978.15 RON | 0.00 RON | 0.00 RON |
| 725560 | 2016-03-31 | 2866.33 RON | 0.00 RON | 0.00 RON |
| 724079 | 2016-02-29 | 3354.46 RON | 0.00 RON | 0.00 RON |
| 700079 | 2016-01-31 | 4127.17 RON | 0.00 RON | 0.00 RON |
| 615751 | 2015-12-31 | 3732.91 RON | 0.00 RON | 0.00 RON |
| 614277 | 2015-11-30 | 2836.11 RON | 0.00 RON | 0.00 RON |
| 612829 | 2015-10-31 | 1577.94 RON | 0.00 RON | 0.00 RON |
| 611497 | 2015-09-30 | 213.80 RON | 0.00 RON | 0.00 RON |
| 610167 | 2015-08-31 | 210.02 RON | 0.00 RON | 0.00 RON |
| 608826 | 2015-07-31 | 192.98 RON | 0.00 RON | 0.00 RON |
| 607458 | 2015-06-30 | 189.20 RON | 0.00 RON | 0.00 RON |
| 606079 | 2015-05-31 | 317.86 RON | 0.00 RON | 0.00 RON |
| 604591 | 2015-04-30 | 1802.37 RON | 0.00 RON | 0.00 RON |
| 603094 | 2015-03-31 | 2270.18 RON | 0.00 RON | 0.00 RON |
| 601592 | 2015-02-28 | 2375.77 RON | 0.00 RON | 0.00 RON |
| 600081 | 2015-01-31 | 2773.04 RON | 0.00 RON | 0.00 RON |
| 516090 | 2014-12-31 | 3240.07 RON | 0.00 RON | 0.00 RON |
| 514576 | 2014-11-30 | 2279.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!