| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 612474 | 2015-09-30 | 1171.16 RON | 0.00 RON | 0.00 RON |
| 611149 | 2015-08-31 | 1078.44 RON | 0.00 RON | 0.00 RON |
| 609814 | 2015-07-31 | 1099.26 RON | 0.00 RON | 0.00 RON |
| 608453 | 2015-06-30 | 1207.10 RON | 0.00 RON | 0.00 RON |
| 607078 | 2015-05-31 | 1610.10 RON | 0.00 RON | 0.00 RON |
| 605619 | 2015-04-30 | 10288.74 RON | 0.00 RON | 0.00 RON |
| 604126 | 2015-03-31 | 12768.69 RON | 0.00 RON | 0.00 RON |
| 602626 | 2015-02-28 | 12470.68 RON | 0.00 RON | 0.00 RON |
| 601120 | 2015-01-31 | 14199.10 RON | 0.00 RON | 0.00 RON |
| 517129 | 2014-12-31 | 17343.73 RON | 0.00 RON | 0.00 RON |
| 515612 | 2014-11-30 | 12877.96 RON | 0.00 RON | 0.00 RON |
| 514116 | 2014-10-31 | 4089.73 RON | 0.00 RON | 0.00 RON |
| 512723 | 2014-09-30 | 720.00 RON | 0.00 RON | 0.00 RON |
| 511348 | 2014-08-31 | 826.00 RON | 0.00 RON | 0.00 RON |
| 509971 | 2014-07-31 | 857.00 RON | 0.00 RON | 0.00 RON |
| 508578 | 2014-06-30 | 1111.00 RON | 0.00 RON | 0.00 RON |
| 507202 | 2014-05-31 | 1112.00 RON | 0.00 RON | 0.00 RON |
| 505732 | 2014-04-30 | 4922.00 RON | 0.00 RON | 0.00 RON |
| 504212 | 2014-03-31 | 9228.00 RON | 0.00 RON | 0.00 RON |
| 502685 | 2014-02-28 | 11755.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!