| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 751416 | 2016-07-31 | 1737.92 RON | 0.00 RON | 0.00 RON |
| 750090 | 2016-06-30 | 1967.23 RON | 0.00 RON | 0.00 RON |
| 728480 | 2016-05-31 | 2154.68 RON | 0.00 RON | 0.00 RON |
| 727038 | 2016-04-30 | 5712.03 RON | 0.00 RON | 0.00 RON |
| 725575 | 2016-03-31 | 12476.45 RON | 0.00 RON | 0.00 RON |
| 724094 | 2016-02-29 | 13825.73 RON | 0.00 RON | 0.00 RON |
| 700094 | 2016-01-31 | 17650.58 RON | 0.00 RON | 0.00 RON |
| 615766 | 2015-12-31 | 15316.52 RON | 0.00 RON | 0.00 RON |
| 614292 | 2015-11-30 | 12747.75 RON | 0.00 RON | 0.00 RON |
| 612844 | 2015-10-31 | 7046.31 RON | 0.00 RON | 0.00 RON |
| 611513 | 2015-09-30 | 1763.35 RON | 0.00 RON | 0.00 RON |
| 610183 | 2015-08-31 | 1840.82 RON | 0.00 RON | 0.00 RON |
| 608842 | 2015-07-31 | 1975.53 RON | 0.00 RON | 0.00 RON |
| 607474 | 2015-06-30 | 2184.28 RON | 0.00 RON | 0.00 RON |
| 606095 | 2015-05-31 | 2736.92 RON | 0.00 RON | 0.00 RON |
| 604607 | 2015-04-30 | 8762.94 RON | 0.00 RON | 0.00 RON |
| 603110 | 2015-03-31 | 10099.98 RON | 0.00 RON | 0.00 RON |
| 601608 | 2015-02-28 | 9743.91 RON | 0.00 RON | 0.00 RON |
| 600097 | 2015-01-31 | 11475.55 RON | 0.00 RON | 0.00 RON |
| 516106 | 2014-12-31 | 13490.65 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!