| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 608391 | 2015-06-30 | 54.87 RON | 0.00 RON | 0.00 RON |
| 607017 | 2015-05-31 | 73.79 RON | 0.00 RON | 0.00 RON |
| 605557 | 2015-04-30 | 310.29 RON | 0.00 RON | 0.00 RON |
| 604064 | 2015-03-31 | 341.99 RON | 0.00 RON | 0.00 RON |
| 602562 | 2015-02-28 | 343.42 RON | 0.00 RON | 0.00 RON |
| 601056 | 2015-01-31 | 438.49 RON | 0.00 RON | 0.00 RON |
| 517065 | 2014-12-31 | 424.29 RON | 0.00 RON | 0.00 RON |
| 515550 | 2014-11-30 | 319.28 RON | 0.00 RON | 0.00 RON |
| 514054 | 2014-10-31 | 166.02 RON | 0.00 RON | 0.00 RON |
| 512659 | 2014-09-30 | 41.00 RON | 0.00 RON | 0.00 RON |
| 511285 | 2014-08-31 | 44.00 RON | 0.00 RON | 0.00 RON |
| 509906 | 2014-07-31 | 90.00 RON | 0.00 RON | 0.00 RON |
| 508514 | 2014-06-30 | 96.00 RON | 0.00 RON | 0.00 RON |
| 507138 | 2014-05-31 | 85.00 RON | 0.00 RON | 0.00 RON |
| 530785 | 2014-05-31 | 248.83 RON | 0.00 RON | 0.00 RON |
| 505667 | 2014-04-30 | 538.00 RON | 0.00 RON | 0.00 RON |
| 504145 | 2014-03-31 | 852.00 RON | 0.00 RON | 0.00 RON |
| 502619 | 2014-02-28 | 1231.00 RON | 0.00 RON | 0.00 RON |
| 501083 | 2014-01-31 | 1364.00 RON | 0.00 RON | 0.00 RON |
| 417340 | 2013-12-31 | 1680.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!