| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 766676 | 2017-05-31 | 92.70 RON | 0.00 RON | 0.00 RON |
| 765318 | 2017-04-30 | 643.26 RON | 0.00 RON | 0.00 RON |
| 763916 | 2017-03-31 | 794.63 RON | 0.00 RON | 0.00 RON |
| 762497 | 2017-02-28 | 1167.33 RON | 0.00 RON | 0.00 RON |
| 761078 | 2017-01-31 | 1611.96 RON | 0.00 RON | 0.00 RON |
| 759137 | 2016-12-31 | 2194.68 RON | 0.00 RON | 0.00 RON |
| 757701 | 2016-11-30 | 1608.17 RON | 0.00 RON | 0.00 RON |
| 756287 | 2016-10-31 | 887.33 RON | 0.00 RON | 0.00 RON |
| 754969 | 2016-09-30 | 96.49 RON | 0.00 RON | 0.00 RON |
| 753687 | 2016-08-31 | 85.14 RON | 0.00 RON | 0.00 RON |
| 752396 | 2016-07-31 | 88.92 RON | 0.00 RON | 0.00 RON |
| 751073 | 2016-06-30 | 104.06 RON | 0.00 RON | 0.00 RON |
| 729467 | 2016-05-31 | 117.30 RON | 0.00 RON | 0.00 RON |
| 728053 | 2016-04-30 | 546.76 RON | 0.00 RON | 0.00 RON |
| 726598 | 2016-03-31 | 1848.44 RON | 0.00 RON | 0.00 RON |
| 725119 | 2016-02-29 | 2283.60 RON | 0.00 RON | 0.00 RON |
| 701121 | 2016-01-31 | 2724.43 RON | 0.00 RON | 0.00 RON |
| 616786 | 2015-12-31 | 2414.20 RON | 0.00 RON | 0.00 RON |
| 615316 | 2015-11-30 | 1880.66 RON | 0.00 RON | 0.00 RON |
| 613864 | 2015-10-31 | 1017.90 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!