| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 752398 | 2016-07-31 | 492.10 RON | 0.00 RON | 0.00 RON |
| 751075 | 2016-06-30 | 514.80 RON | 0.00 RON | 0.00 RON |
| 729469 | 2016-05-31 | 624.54 RON | 0.00 RON | 0.00 RON |
| 728055 | 2016-04-30 | 1283.80 RON | 0.00 RON | 0.00 RON |
| 726600 | 2016-03-31 | 3159.51 RON | 0.00 RON | 0.00 RON |
| 725121 | 2016-02-29 | 4045.01 RON | 0.00 RON | 0.00 RON |
| 701123 | 2016-01-31 | 4966.44 RON | 0.00 RON | 0.00 RON |
| 616788 | 2015-12-31 | 4309.66 RON | 0.00 RON | 0.00 RON |
| 615318 | 2015-11-30 | 3215.68 RON | 0.00 RON | 0.00 RON |
| 613866 | 2015-10-31 | 1679.94 RON | 0.00 RON | 0.00 RON |
| 612510 | 2015-09-30 | 531.84 RON | 0.00 RON | 0.00 RON |
| 611185 | 2015-08-31 | 461.83 RON | 0.00 RON | 0.00 RON |
| 609850 | 2015-07-31 | 450.49 RON | 0.00 RON | 0.00 RON |
| 608489 | 2015-06-30 | 541.31 RON | 0.00 RON | 0.00 RON |
| 607114 | 2015-05-31 | 728.69 RON | 0.00 RON | 0.00 RON |
| 605657 | 2015-04-30 | 2398.35 RON | 0.00 RON | 0.00 RON |
| 604165 | 2015-03-31 | 2861.69 RON | 0.00 RON | 0.00 RON |
| 602665 | 2015-02-28 | 2926.36 RON | 0.00 RON | 0.00 RON |
| 601160 | 2015-01-31 | 3509.34 RON | 0.00 RON | 0.00 RON |
| 517168 | 2014-12-31 | 3351.27 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!