| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 751411 | 2016-07-31 | 467.32 RON | 0.00 RON | 0.00 RON |
| 750085 | 2016-06-30 | 584.62 RON | 0.00 RON | 0.00 RON |
| 728475 | 2016-05-31 | 654.62 RON | 0.00 RON | 0.00 RON |
| 727033 | 2016-04-30 | 1600.60 RON | 0.00 RON | 0.00 RON |
| 725570 | 2016-03-31 | 3191.74 RON | 0.00 RON | 0.00 RON |
| 724089 | 2016-02-29 | 3736.63 RON | 0.00 RON | 0.00 RON |
| 700089 | 2016-01-31 | 4122.59 RON | 0.00 RON | 0.00 RON |
| 615761 | 2015-12-31 | 4168.09 RON | 0.00 RON | 0.00 RON |
| 614287 | 2015-11-30 | 3337.50 RON | 0.00 RON | 0.00 RON |
| 612839 | 2015-10-31 | 1997.96 RON | 0.00 RON | 0.00 RON |
| 611508 | 2015-09-30 | 667.88 RON | 0.00 RON | 0.00 RON |
| 610178 | 2015-08-31 | 586.52 RON | 0.00 RON | 0.00 RON |
| 608837 | 2015-07-31 | 599.76 RON | 0.00 RON | 0.00 RON |
| 607469 | 2015-06-30 | 573.28 RON | 0.00 RON | 0.00 RON |
| 606090 | 2015-05-31 | 919.51 RON | 0.00 RON | 0.00 RON |
| 604602 | 2015-04-30 | 2571.24 RON | 0.00 RON | 0.00 RON |
| 603105 | 2015-03-31 | 2731.68 RON | 0.00 RON | 0.00 RON |
| 601603 | 2015-02-28 | 2577.01 RON | 0.00 RON | 0.00 RON |
| 600092 | 2015-01-31 | 2897.72 RON | 0.00 RON | 0.00 RON |
| 516101 | 2014-12-31 | 3385.87 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!