| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 752351 | 2016-07-31 | 324.19 RON | 0.00 RON | 0.00 RON |
| 751028 | 2016-06-30 | 372.23 RON | 0.00 RON | 0.00 RON |
| 729422 | 2016-05-31 | 438.08 RON | 0.00 RON | 0.00 RON |
| 728006 | 2016-04-30 | 864.01 RON | 0.00 RON | 0.00 RON |
| 726550 | 2016-03-31 | 3111.06 RON | 0.00 RON | 0.00 RON |
| 725069 | 2016-02-29 | 4108.11 RON | 0.00 RON | 0.00 RON |
| 701070 | 2016-01-31 | 4695.37 RON | 0.00 RON | 0.00 RON |
| 616738 | 2015-12-31 | 4144.70 RON | 0.00 RON | 0.00 RON |
| 615268 | 2015-11-30 | 2749.13 RON | 0.00 RON | 0.00 RON |
| 613817 | 2015-10-31 | 1536.35 RON | 0.00 RON | 0.00 RON |
| 612461 | 2015-09-30 | 310.34 RON | 0.00 RON | 0.00 RON |
| 611136 | 2015-08-31 | 270.61 RON | 0.00 RON | 0.00 RON |
| 609800 | 2015-07-31 | 349.68 RON | 0.00 RON | 0.00 RON |
| 608439 | 2015-06-30 | 356.51 RON | 0.00 RON | 0.00 RON |
| 607064 | 2015-05-31 | 471.15 RON | 0.00 RON | 0.00 RON |
| 605605 | 2015-04-30 | 2013.14 RON | 0.00 RON | 0.00 RON |
| 604112 | 2015-03-31 | 2269.11 RON | 0.00 RON | 0.00 RON |
| 602612 | 2015-02-28 | 2466.38 RON | 0.00 RON | 0.00 RON |
| 601106 | 2015-01-31 | 2953.10 RON | 0.00 RON | 0.00 RON |
| 517115 | 2014-12-31 | 3667.67 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!