| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 752461 | 2016-07-31 | 367.28 RON | 0.00 RON | 0.00 RON |
| 751139 | 2016-06-30 | 368.15 RON | 0.00 RON | 0.00 RON |
| 729534 | 2016-05-31 | 451.81 RON | 0.00 RON | 0.00 RON |
| 728128 | 2016-04-30 | 1084.31 RON | 0.00 RON | 0.00 RON |
| 726673 | 2016-03-31 | 2130.85 RON | 0.00 RON | 0.00 RON |
| 725196 | 2016-02-29 | 2637.39 RON | 0.00 RON | 0.00 RON |
| 701199 | 2016-01-31 | 3242.06 RON | 0.00 RON | 0.00 RON |
| 616862 | 2015-12-31 | 2963.69 RON | 0.00 RON | 0.00 RON |
| 615391 | 2015-11-30 | 2134.87 RON | 0.00 RON | 0.00 RON |
| 613940 | 2015-10-31 | 1237.45 RON | 0.00 RON | 0.00 RON |
| 612580 | 2015-09-30 | 314.55 RON | 0.00 RON | 0.00 RON |
| 611256 | 2015-08-31 | 267.73 RON | 0.00 RON | 0.00 RON |
| 609919 | 2015-07-31 | 317.69 RON | 0.00 RON | 0.00 RON |
| 608560 | 2015-06-30 | 400.16 RON | 0.00 RON | 0.00 RON |
| 607185 | 2015-05-31 | 537.33 RON | 0.00 RON | 0.00 RON |
| 605731 | 2015-04-30 | 1851.97 RON | 0.00 RON | 0.00 RON |
| 604240 | 2015-03-31 | 2102.33 RON | 0.00 RON | 0.00 RON |
| 602740 | 2015-02-28 | 2070.03 RON | 0.00 RON | 0.00 RON |
| 601235 | 2015-01-31 | 2545.41 RON | 0.00 RON | 0.00 RON |
| 517243 | 2014-12-31 | 2618.10 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!