| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 750979 | 2016-06-30 | 582.72 RON | 0.00 RON | 0.00 RON |
| 729373 | 2016-05-31 | 578.94 RON | 0.00 RON | 0.00 RON |
| 727955 | 2016-04-30 | 1676.28 RON | 0.00 RON | 0.00 RON |
| 726499 | 2016-03-31 | 4152.88 RON | 0.00 RON | 0.00 RON |
| 725018 | 2016-02-29 | 5023.16 RON | 0.00 RON | 0.00 RON |
| 701019 | 2016-01-31 | 6392.95 RON | 0.00 RON | 0.00 RON |
| 616687 | 2015-12-31 | 5437.63 RON | 0.00 RON | 0.00 RON |
| 615218 | 2015-11-30 | 4185.12 RON | 0.00 RON | 0.00 RON |
| 613767 | 2015-10-31 | 2435.02 RON | 0.00 RON | 0.00 RON |
| 612413 | 2015-09-30 | 546.79 RON | 0.00 RON | 0.00 RON |
| 611087 | 2015-08-31 | 516.52 RON | 0.00 RON | 0.00 RON |
| 609752 | 2015-07-31 | 529.77 RON | 0.00 RON | 0.00 RON |
| 608387 | 2015-06-30 | 524.09 RON | 0.00 RON | 0.00 RON |
| 607013 | 2015-05-31 | 665.99 RON | 0.00 RON | 0.00 RON |
| 605553 | 2015-04-30 | 3032.89 RON | 0.00 RON | 0.00 RON |
| 604060 | 2015-03-31 | 3568.93 RON | 0.00 RON | 0.00 RON |
| 602558 | 2015-02-28 | 3571.77 RON | 0.00 RON | 0.00 RON |
| 601052 | 2015-01-31 | 4921.30 RON | 0.00 RON | 0.00 RON |
| 517061 | 2014-12-31 | 4640.32 RON | 0.00 RON | 0.00 RON |
| 515546 | 2014-11-30 | 3886.79 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!