| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 752380 | 2016-07-31 | 332.99 RON | 0.00 RON | 0.00 RON |
| 751057 | 2016-06-30 | 376.50 RON | 0.00 RON | 0.00 RON |
| 729451 | 2016-05-31 | 416.23 RON | 0.00 RON | 0.00 RON |
| 728036 | 2016-04-30 | 989.50 RON | 0.00 RON | 0.00 RON |
| 726580 | 2016-03-31 | 2571.18 RON | 0.00 RON | 0.00 RON |
| 725099 | 2016-02-29 | 3186.07 RON | 0.00 RON | 0.00 RON |
| 701101 | 2016-01-31 | 3940.97 RON | 0.00 RON | 0.00 RON |
| 616768 | 2015-12-31 | 3155.86 RON | 0.00 RON | 0.00 RON |
| 615298 | 2015-11-30 | 2363.12 RON | 0.00 RON | 0.00 RON |
| 613847 | 2015-10-31 | 1373.60 RON | 0.00 RON | 0.00 RON |
| 612492 | 2015-09-30 | 385.97 RON | 0.00 RON | 0.00 RON |
| 611167 | 2015-08-31 | 350.03 RON | 0.00 RON | 0.00 RON |
| 609832 | 2015-07-31 | 359.48 RON | 0.00 RON | 0.00 RON |
| 608471 | 2015-06-30 | 387.86 RON | 0.00 RON | 0.00 RON |
| 607096 | 2015-05-31 | 584.64 RON | 0.00 RON | 0.00 RON |
| 605637 | 2015-04-30 | 1789.84 RON | 0.00 RON | 0.00 RON |
| 604144 | 2015-03-31 | 2230.76 RON | 0.00 RON | 0.00 RON |
| 602644 | 2015-02-28 | 2090.27 RON | 0.00 RON | 0.00 RON |
| 601138 | 2015-01-31 | 2534.43 RON | 0.00 RON | 0.00 RON |
| 517147 | 2014-12-31 | 2703.31 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!