| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 752356 | 2016-07-31 | 498.24 RON | 0.00 RON | 0.00 RON |
| 751033 | 2016-06-30 | 477.82 RON | 0.00 RON | 0.00 RON |
| 729427 | 2016-05-31 | 526.31 RON | 0.00 RON | 0.00 RON |
| 728011 | 2016-04-30 | 1488.34 RON | 0.00 RON | 0.00 RON |
| 726555 | 2016-03-31 | 3544.39 RON | 0.00 RON | 0.00 RON |
| 725074 | 2016-02-29 | 4721.99 RON | 0.00 RON | 0.00 RON |
| 701076 | 2016-01-31 | 5332.94 RON | 0.00 RON | 0.00 RON |
| 616743 | 2015-12-31 | 4401.96 RON | 0.00 RON | 0.00 RON |
| 615273 | 2015-11-30 | 3143.34 RON | 0.00 RON | 0.00 RON |
| 613822 | 2015-10-31 | 1874.30 RON | 0.00 RON | 0.00 RON |
| 612467 | 2015-09-30 | 466.90 RON | 0.00 RON | 0.00 RON |
| 611142 | 2015-08-31 | 486.41 RON | 0.00 RON | 0.00 RON |
| 609807 | 2015-07-31 | 489.92 RON | 0.00 RON | 0.00 RON |
| 608446 | 2015-06-30 | 502.36 RON | 0.00 RON | 0.00 RON |
| 607071 | 2015-05-31 | 649.26 RON | 0.00 RON | 0.00 RON |
| 605612 | 2015-04-30 | 2424.11 RON | 0.00 RON | 0.00 RON |
| 604119 | 2015-03-31 | 2787.50 RON | 0.00 RON | 0.00 RON |
| 602619 | 2015-02-28 | 2799.40 RON | 0.00 RON | 0.00 RON |
| 601113 | 2015-01-31 | 3559.75 RON | 0.00 RON | 0.00 RON |
| 517122 | 2014-12-31 | 4226.93 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!