| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 611155 | 2015-08-31 | 268.67 RON | 0.00 RON | 0.00 RON |
| 609820 | 2015-07-31 | 304.62 RON | 0.00 RON | 0.00 RON |
| 608459 | 2015-06-30 | 387.86 RON | 0.00 RON | 0.00 RON |
| 607084 | 2015-05-31 | 467.33 RON | 0.00 RON | 0.00 RON |
| 605625 | 2015-04-30 | 3753.74 RON | 0.00 RON | 0.00 RON |
| 604132 | 2015-03-31 | 4779.25 RON | 0.00 RON | 0.00 RON |
| 602632 | 2015-02-28 | 4741.49 RON | 0.00 RON | 0.00 RON |
| 601126 | 2015-01-31 | 5686.17 RON | 0.00 RON | 0.00 RON |
| 517135 | 2014-12-31 | 6287.85 RON | 0.00 RON | 0.00 RON |
| 515618 | 2014-11-30 | 4687.15 RON | 0.00 RON | 0.00 RON |
| 514123 | 2014-10-31 | 1377.90 RON | 0.00 RON | 0.00 RON |
| 512730 | 2014-09-30 | 357.00 RON | 0.00 RON | 0.00 RON |
| 511355 | 2014-08-31 | 380.00 RON | 0.00 RON | 0.00 RON |
| 509978 | 2014-07-31 | 545.00 RON | 0.00 RON | 0.00 RON |
| 508585 | 2014-06-30 | 600.00 RON | 0.00 RON | 0.00 RON |
| 507208 | 2014-05-31 | 691.00 RON | 0.00 RON | 0.00 RON |
| 530819 | 2014-05-31 | 17.64 RON | 0.00 RON | 0.00 RON |
| 505739 | 2014-04-30 | 2709.00 RON | 0.00 RON | 0.00 RON |
| 504219 | 2014-03-31 | 4409.00 RON | 0.00 RON | 0.00 RON |
| 502692 | 2014-02-28 | 5949.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!