| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 751404 | 2016-07-31 | 968.69 RON | 0.00 RON | 0.00 RON |
| 750078 | 2016-06-30 | 959.23 RON | 0.00 RON | 0.00 RON |
| 728468 | 2016-05-31 | 983.82 RON | 0.00 RON | 0.00 RON |
| 727026 | 2016-04-30 | 3427.43 RON | 0.00 RON | 0.00 RON |
| 725563 | 2016-03-31 | 9764.70 RON | 0.00 RON | 0.00 RON |
| 724082 | 2016-02-29 | 11764.50 RON | 0.00 RON | 0.00 RON |
| 700082 | 2016-01-31 | 13577.82 RON | 0.00 RON | 0.00 RON |
| 615754 | 2015-12-31 | 13019.98 RON | 0.00 RON | 0.00 RON |
| 614280 | 2015-11-30 | 10201.14 RON | 0.00 RON | 0.00 RON |
| 612832 | 2015-10-31 | 4779.22 RON | 0.00 RON | 0.00 RON |
| 611501 | 2015-09-30 | 1002.76 RON | 0.00 RON | 0.00 RON |
| 610171 | 2015-08-31 | 980.06 RON | 0.00 RON | 0.00 RON |
| 608830 | 2015-07-31 | 1053.85 RON | 0.00 RON | 0.00 RON |
| 607462 | 2015-06-30 | 1162.21 RON | 0.00 RON | 0.00 RON |
| 606083 | 2015-05-31 | 1587.40 RON | 0.00 RON | 0.00 RON |
| 604595 | 2015-04-30 | 6029.59 RON | 0.00 RON | 0.00 RON |
| 603098 | 2015-03-31 | 8247.04 RON | 0.00 RON | 0.00 RON |
| 601596 | 2015-02-28 | 7969.02 RON | 0.00 RON | 0.00 RON |
| 600085 | 2015-01-31 | 9086.42 RON | 0.00 RON | 0.00 RON |
| 516094 | 2014-12-31 | 10523.55 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!