| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 752244 | 2016-07-31 | 253.52 RON | 0.00 RON | 0.00 RON |
| 750921 | 2016-06-30 | 278.59 RON | 0.00 RON | 0.00 RON |
| 729314 | 2016-05-31 | 301.06 RON | 0.00 RON | 0.00 RON |
| 727896 | 2016-04-30 | 650.83 RON | 0.00 RON | 0.00 RON |
| 726439 | 2016-03-31 | 1608.17 RON | 0.00 RON | 0.00 RON |
| 724958 | 2016-02-29 | 1946.83 RON | 0.00 RON | 0.00 RON |
| 700958 | 2016-01-31 | 2944.37 RON | 0.00 RON | 0.00 RON |
| 616626 | 2015-12-31 | 2340.09 RON | 0.00 RON | 0.00 RON |
| 615157 | 2015-11-30 | 1557.93 RON | 0.00 RON | 0.00 RON |
| 613705 | 2015-10-31 | 715.98 RON | 0.00 RON | 0.00 RON |
| 612354 | 2015-09-30 | 364.08 RON | 0.00 RON | 0.00 RON |
| 611029 | 2015-08-31 | 354.62 RON | 0.00 RON | 0.00 RON |
| 609693 | 2015-07-31 | 373.31 RON | 0.00 RON | 0.00 RON |
| 608326 | 2015-06-30 | 445.94 RON | 0.00 RON | 0.00 RON |
| 606953 | 2015-05-31 | 430.30 RON | 0.00 RON | 0.00 RON |
| 605491 | 2015-04-30 | 1590.10 RON | 0.00 RON | 0.00 RON |
| 603998 | 2015-03-31 | 2006.89 RON | 0.00 RON | 0.00 RON |
| 602496 | 2015-02-28 | 2103.40 RON | 0.00 RON | 0.00 RON |
| 600990 | 2015-01-31 | 2633.55 RON | 0.00 RON | 0.00 RON |
| 516999 | 2014-12-31 | 2706.99 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!