| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 752443 | 2016-07-31 | 525.97 RON | 0.00 RON | 0.00 RON |
| 751122 | 2016-06-30 | 569.48 RON | 0.00 RON | 0.00 RON |
| 729516 | 2016-05-31 | 348.12 RON | 0.00 RON | 0.00 RON |
| 728106 | 2016-04-30 | 1411.40 RON | 0.00 RON | 0.00 RON |
| 726651 | 2016-03-31 | 3276.89 RON | 0.00 RON | 0.00 RON |
| 725174 | 2016-02-29 | 3763.12 RON | 0.00 RON | 0.00 RON |
| 701176 | 2016-01-31 | 6508.35 RON | 0.00 RON | 0.00 RON |
| 616840 | 2015-12-31 | 6311.72 RON | 0.00 RON | 0.00 RON |
| 615369 | 2015-11-30 | 3640.22 RON | 0.00 RON | 0.00 RON |
| 613918 | 2015-10-31 | 1637.21 RON | 0.00 RON | 0.00 RON |
| 612561 | 2015-09-30 | 636.71 RON | 0.00 RON | 0.00 RON |
| 611237 | 2015-08-31 | 696.08 RON | 0.00 RON | 0.00 RON |
| 609900 | 2015-07-31 | 819.03 RON | 0.00 RON | 0.00 RON |
| 608541 | 2015-06-30 | 867.65 RON | 0.00 RON | 0.00 RON |
| 607166 | 2015-05-31 | 1060.05 RON | 0.00 RON | 0.00 RON |
| 605709 | 2015-04-30 | 2463.23 RON | 0.00 RON | 0.00 RON |
| 604218 | 2015-03-31 | 2999.56 RON | 0.00 RON | 0.00 RON |
| 602718 | 2015-02-28 | 2923.89 RON | 0.00 RON | 0.00 RON |
| 601213 | 2015-01-31 | 4466.40 RON | 0.00 RON | 0.00 RON |
| 517221 | 2014-12-31 | 5070.40 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!