| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 752342 | 2016-07-31 | 306.78 RON | 0.00 RON | 0.00 RON |
| 751019 | 2016-06-30 | 315.28 RON | 0.00 RON | 0.00 RON |
| 729413 | 2016-05-31 | 333.74 RON | 0.00 RON | 0.00 RON |
| 727997 | 2016-04-30 | 444.89 RON | 0.00 RON | 0.00 RON |
| 726541 | 2016-03-31 | 1504.39 RON | 0.00 RON | 0.00 RON |
| 725060 | 2016-02-29 | 2461.72 RON | 0.00 RON | 0.00 RON |
| 701061 | 2016-01-31 | 3268.63 RON | 0.00 RON | 0.00 RON |
| 616729 | 2015-12-31 | 2812.95 RON | 0.00 RON | 0.00 RON |
| 615259 | 2015-11-30 | 1719.83 RON | 0.00 RON | 0.00 RON |
| 613808 | 2015-10-31 | 860.87 RON | 0.00 RON | 0.00 RON |
| 612452 | 2015-09-30 | 259.18 RON | 0.00 RON | 0.00 RON |
| 611127 | 2015-08-31 | 280.02 RON | 0.00 RON | 0.00 RON |
| 609792 | 2015-07-31 | 309.79 RON | 0.00 RON | 0.00 RON |
| 608430 | 2015-06-30 | 298.00 RON | 0.00 RON | 0.00 RON |
| 607056 | 2015-05-31 | 401.11 RON | 0.00 RON | 0.00 RON |
| 605596 | 2015-04-30 | 1388.74 RON | 0.00 RON | 0.00 RON |
| 604103 | 2015-03-31 | 1873.62 RON | 0.00 RON | 0.00 RON |
| 602603 | 2015-02-28 | 2266.71 RON | 0.00 RON | 0.00 RON |
| 601097 | 2015-01-31 | 2957.77 RON | 0.00 RON | 0.00 RON |
| 517106 | 2014-12-31 | 3458.26 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!