| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 729424 | 2016-05-31 | 92.71 RON | 0.00 RON | 0.00 RON |
| 728008 | 2016-04-30 | 138.11 RON | 0.00 RON | 0.00 RON |
| 726552 | 2016-03-31 | 310.28 RON | 0.00 RON | 0.00 RON |
| 725071 | 2016-02-29 | 578.94 RON | 0.00 RON | 0.00 RON |
| 701073 | 2016-01-31 | 762.45 RON | 0.00 RON | 0.00 RON |
| 616740 | 2015-12-31 | 647.07 RON | 0.00 RON | 0.00 RON |
| 615270 | 2015-11-30 | 403.00 RON | 0.00 RON | 0.00 RON |
| 613819 | 2015-10-31 | 211.91 RON | 0.00 RON | 0.00 RON |
| 612464 | 2015-09-30 | 73.79 RON | 0.00 RON | 0.00 RON |
| 611139 | 2015-08-31 | 81.36 RON | 0.00 RON | 0.00 RON |
| 609804 | 2015-07-31 | 85.14 RON | 0.00 RON | 0.00 RON |
| 608443 | 2015-06-30 | 70.01 RON | 0.00 RON | 0.00 RON |
| 607068 | 2015-05-31 | 105.96 RON | 0.00 RON | 0.00 RON |
| 605609 | 2015-04-30 | 319.76 RON | 0.00 RON | 0.00 RON |
| 604116 | 2015-03-31 | 295.16 RON | 0.00 RON | 0.00 RON |
| 602616 | 2015-02-28 | 295.16 RON | 0.00 RON | 0.00 RON |
| 601110 | 2015-01-31 | 395.92 RON | 0.00 RON | 0.00 RON |
| 517119 | 2014-12-31 | 544.92 RON | 0.00 RON | 0.00 RON |
| 515602 | 2014-11-30 | 499.51 RON | 0.00 RON | 0.00 RON |
| 514106 | 2014-10-31 | 139.06 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!