| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 752286 | 2016-07-31 | 1071.14 RON | 0.00 RON | 0.00 RON |
| 750963 | 2016-06-30 | 1231.42 RON | 0.00 RON | 0.00 RON |
| 729357 | 2016-05-31 | 1261.92 RON | 0.00 RON | 0.00 RON |
| 727939 | 2016-04-30 | 1419.06 RON | 0.00 RON | 0.00 RON |
| 726483 | 2016-03-31 | 1635.37 RON | 0.00 RON | 0.00 RON |
| 725002 | 2016-02-29 | 1696.55 RON | 0.00 RON | 0.00 RON |
| 701003 | 2016-01-31 | 1512.19 RON | 0.00 RON | 0.00 RON |
| 616671 | 2015-12-31 | 1547.27 RON | 0.00 RON | 0.00 RON |
| 615202 | 2015-11-30 | 1703.93 RON | 0.00 RON | 0.00 RON |
| 613751 | 2015-10-31 | 1446.21 RON | 0.00 RON | 0.00 RON |
| 612397 | 2015-09-30 | 1389.35 RON | 0.00 RON | 0.00 RON |
| 611071 | 2015-08-31 | 1164.59 RON | 0.00 RON | 0.00 RON |
| 609736 | 2015-07-31 | 1248.58 RON | 0.00 RON | 0.00 RON |
| 608371 | 2015-06-30 | 1255.34 RON | 0.00 RON | 0.00 RON |
| 606997 | 2015-05-31 | 1774.18 RON | 0.00 RON | 0.00 RON |
| 605537 | 2015-04-30 | 1657.82 RON | 0.00 RON | 0.00 RON |
| 604044 | 2015-03-31 | 1507.54 RON | 0.00 RON | 0.00 RON |
| 602542 | 2015-02-28 | 1103.29 RON | 0.00 RON | 0.00 RON |
| 601036 | 2015-01-31 | 1259.76 RON | 0.00 RON | 0.00 RON |
| 517045 | 2014-12-31 | 1346.63 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!