| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 752729 | 2016-08-31 | 1812.50 RON | 0.00 RON | 0.00 RON |
| 751423 | 2016-07-31 | 2060.35 RON | 0.00 RON | 0.00 RON |
| 750097 | 2016-06-30 | 2381.99 RON | 0.00 RON | 0.00 RON |
| 728487 | 2016-05-31 | 2349.82 RON | 0.00 RON | 0.00 RON |
| 727045 | 2016-04-30 | 6699.45 RON | 0.00 RON | 0.00 RON |
| 725582 | 2016-03-31 | 17506.36 RON | 0.00 RON | 0.00 RON |
| 724100 | 2016-02-29 | 21490.85 RON | 0.00 RON | 0.00 RON |
| 700100 | 2016-01-31 | 28023.80 RON | 0.00 RON | 0.00 RON |
| 615773 | 2015-12-31 | 24089.03 RON | 0.00 RON | 0.00 RON |
| 614298 | 2015-11-30 | 19446.05 RON | 0.00 RON | 0.00 RON |
| 612850 | 2015-10-31 | 9972.76 RON | 0.00 RON | 0.00 RON |
| 611519 | 2015-09-30 | 2102.02 RON | 0.00 RON | 0.00 RON |
| 610190 | 2015-08-31 | 2175.80 RON | 0.00 RON | 0.00 RON |
| 608849 | 2015-07-31 | 2308.25 RON | 0.00 RON | 0.00 RON |
| 607481 | 2015-06-30 | 2321.49 RON | 0.00 RON | 0.00 RON |
| 606102 | 2015-05-31 | 3318.57 RON | 0.00 RON | 0.00 RON |
| 604614 | 2015-04-30 | 12750.22 RON | 0.00 RON | 0.00 RON |
| 603117 | 2015-03-31 | 14996.61 RON | 0.00 RON | 0.00 RON |
| 601614 | 2015-02-28 | 14562.38 RON | 0.00 RON | 0.00 RON |
| 600104 | 2015-01-31 | 16713.66 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!