| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 725101 | 2016-02-29 | 2963.43 RON | 0.00 RON | 0.00 RON |
| 701103 | 2016-01-31 | 4147.97 RON | 0.00 RON | 0.00 RON |
| 616770 | 2015-12-31 | 2896.67 RON | 0.00 RON | 0.00 RON |
| 615300 | 2015-11-30 | 1789.84 RON | 0.00 RON | 0.00 RON |
| 613849 | 2015-10-31 | 1237.37 RON | 0.00 RON | 0.00 RON |
| 612494 | 2015-09-30 | 239.54 RON | 0.00 RON | 0.00 RON |
| 611169 | 2015-08-31 | 227.04 RON | 0.00 RON | 0.00 RON |
| 609834 | 2015-07-31 | 260.43 RON | 0.00 RON | 0.00 RON |
| 608473 | 2015-06-30 | 197.99 RON | 0.00 RON | 0.00 RON |
| 607098 | 2015-05-31 | 281.44 RON | 0.00 RON | 0.00 RON |
| 605639 | 2015-04-30 | 1198.57 RON | 0.00 RON | 0.00 RON |
| 604146 | 2015-03-31 | 1557.43 RON | 0.00 RON | 0.00 RON |
| 602646 | 2015-02-28 | 1569.70 RON | 0.00 RON | 0.00 RON |
| 601140 | 2015-01-31 | 1911.56 RON | 0.00 RON | 0.00 RON |
| 517149 | 2014-12-31 | 2118.05 RON | 0.00 RON | 0.00 RON |
| 515632 | 2014-11-30 | 1509.27 RON | 0.00 RON | 0.00 RON |
| 514137 | 2014-10-31 | 476.44 RON | 0.00 RON | 0.00 RON |
| 512744 | 2014-09-30 | 193.00 RON | 0.00 RON | 0.00 RON |
| 511369 | 2014-08-31 | 206.00 RON | 0.00 RON | 0.00 RON |
| 509992 | 2014-07-31 | 255.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!