| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 752488 | 2016-07-31 | 753.00 RON | 0.00 RON | 0.00 RON |
| 751165 | 2016-06-30 | 928.08 RON | 0.00 RON | 0.00 RON |
| 729560 | 2016-05-31 | 1024.32 RON | 0.00 RON | 0.00 RON |
| 728155 | 2016-04-30 | 2666.15 RON | 0.00 RON | 0.00 RON |
| 726701 | 2016-03-31 | 5750.70 RON | 0.00 RON | 0.00 RON |
| 725224 | 2016-02-29 | 6723.28 RON | 0.00 RON | 0.00 RON |
| 701227 | 2016-01-31 | 8150.58 RON | 0.00 RON | 0.00 RON |
| 616890 | 2015-12-31 | 8748.64 RON | 0.00 RON | 0.00 RON |
| 615419 | 2015-11-30 | 6500.94 RON | 0.00 RON | 0.00 RON |
| 613967 | 2015-10-31 | 3430.21 RON | 0.00 RON | 0.00 RON |
| 612606 | 2015-09-30 | 768.14 RON | 0.00 RON | 0.00 RON |
| 611282 | 2015-08-31 | 703.82 RON | 0.00 RON | 0.00 RON |
| 609946 | 2015-07-31 | 745.45 RON | 0.00 RON | 0.00 RON |
| 608586 | 2015-06-30 | 792.76 RON | 0.00 RON | 0.00 RON |
| 607211 | 2015-05-31 | 1103.03 RON | 0.00 RON | 0.00 RON |
| 605758 | 2015-04-30 | 4546.51 RON | 0.00 RON | 0.00 RON |
| 604267 | 2015-03-31 | 5522.98 RON | 0.00 RON | 0.00 RON |
| 602766 | 2015-02-28 | 5265.60 RON | 0.00 RON | 0.00 RON |
| 601262 | 2015-01-31 | 5913.49 RON | 0.00 RON | 0.00 RON |
| 517270 | 2014-12-31 | 7210.24 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!