| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 753648 | 2016-08-31 | 60.54 RON | 0.00 RON | 0.00 RON |
| 752357 | 2016-07-31 | 66.22 RON | 0.00 RON | 0.00 RON |
| 751034 | 2016-06-30 | 54.86 RON | 0.00 RON | 0.00 RON |
| 729428 | 2016-05-31 | 54.86 RON | 0.00 RON | 0.00 RON |
| 728012 | 2016-04-30 | 115.40 RON | 0.00 RON | 0.00 RON |
| 726556 | 2016-03-31 | 395.43 RON | 0.00 RON | 0.00 RON |
| 725075 | 2016-02-29 | 446.50 RON | 0.00 RON | 0.00 RON |
| 701077 | 2016-01-31 | 544.89 RON | 0.00 RON | 0.00 RON |
| 616744 | 2015-12-31 | 437.06 RON | 0.00 RON | 0.00 RON |
| 615274 | 2015-11-30 | 58.65 RON | 0.00 RON | 0.00 RON |
| 613823 | 2015-10-31 | 52.97 RON | 0.00 RON | 0.00 RON |
| 612468 | 2015-09-30 | 49.19 RON | 0.00 RON | 0.00 RON |
| 611143 | 2015-08-31 | 54.87 RON | 0.00 RON | 0.00 RON |
| 609808 | 2015-07-31 | 43.51 RON | 0.00 RON | 0.00 RON |
| 608447 | 2015-06-30 | 51.09 RON | 0.00 RON | 0.00 RON |
| 607072 | 2015-05-31 | 92.70 RON | 0.00 RON | 0.00 RON |
| 605613 | 2015-04-30 | 56.75 RON | 0.00 RON | 0.00 RON |
| 604120 | 2015-03-31 | 282.40 RON | 0.00 RON | 0.00 RON |
| 602620 | 2015-02-28 | 263.95 RON | 0.00 RON | 0.00 RON |
| 601114 | 2015-01-31 | 327.81 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!