| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 752373 | 2016-07-31 | 416.23 RON | 0.00 RON | 0.00 RON |
| 751050 | 2016-06-30 | 510.83 RON | 0.00 RON | 0.00 RON |
| 729444 | 2016-05-31 | 529.75 RON | 0.00 RON | 0.00 RON |
| 728029 | 2016-04-30 | 1818.18 RON | 0.00 RON | 0.00 RON |
| 726573 | 2016-03-31 | 5494.26 RON | 0.00 RON | 0.00 RON |
| 725092 | 2016-02-29 | 6792.17 RON | 0.00 RON | 0.00 RON |
| 701094 | 2016-01-31 | 9000.07 RON | 0.00 RON | 0.00 RON |
| 616761 | 2015-12-31 | 7278.54 RON | 0.00 RON | 0.00 RON |
| 615291 | 2015-11-30 | 5855.77 RON | 0.00 RON | 0.00 RON |
| 613840 | 2015-10-31 | 3435.88 RON | 0.00 RON | 0.00 RON |
| 612485 | 2015-09-30 | 391.64 RON | 0.00 RON | 0.00 RON |
| 611160 | 2015-08-31 | 342.45 RON | 0.00 RON | 0.00 RON |
| 609825 | 2015-07-31 | 350.03 RON | 0.00 RON | 0.00 RON |
| 608464 | 2015-06-30 | 415.79 RON | 0.00 RON | 0.00 RON |
| 607089 | 2015-05-31 | 660.31 RON | 0.00 RON | 0.00 RON |
| 605630 | 2015-04-30 | 4219.18 RON | 0.00 RON | 0.00 RON |
| 604137 | 2015-03-31 | 5007.86 RON | 0.00 RON | 0.00 RON |
| 602637 | 2015-02-28 | 4779.39 RON | 0.00 RON | 0.00 RON |
| 601131 | 2015-01-31 | 5642.58 RON | 0.00 RON | 0.00 RON |
| 517140 | 2014-12-31 | 6365.90 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!