| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 758167 | 2016-12-31 | 813.02 RON | 0.00 RON | 0.00 RON |
| 756723 | 2016-11-30 | 572.86 RON | 0.00 RON | 0.00 RON |
| 755316 | 2016-10-31 | 410.75 RON | 0.00 RON | 0.00 RON |
| 754020 | 2016-09-30 | 140.72 RON | 0.00 RON | 0.00 RON |
| 752738 | 2016-08-31 | 175.20 RON | 0.00 RON | 0.00 RON |
| 751433 | 2016-07-31 | 178.10 RON | 0.00 RON | 0.00 RON |
| 750107 | 2016-06-30 | 239.65 RON | 0.00 RON | 0.00 RON |
| 728497 | 2016-05-31 | 273.00 RON | 0.00 RON | 0.00 RON |
| 727056 | 2016-04-30 | 1039.33 RON | 0.00 RON | 0.00 RON |
| 725593 | 2016-03-31 | 2147.53 RON | 0.00 RON | 0.00 RON |
| 724111 | 2016-02-29 | 2372.26 RON | 0.00 RON | 0.00 RON |
| 700111 | 2016-01-31 | 3073.83 RON | 0.00 RON | 0.00 RON |
| 615784 | 2015-12-31 | 2671.49 RON | 0.00 RON | 0.00 RON |
| 614309 | 2015-11-30 | 1922.71 RON | 0.00 RON | 0.00 RON |
| 612860 | 2015-10-31 | 1102.32 RON | 0.00 RON | 0.00 RON |
| 611528 | 2015-09-30 | 330.67 RON | 0.00 RON | 0.00 RON |
| 610200 | 2015-08-31 | 342.07 RON | 0.00 RON | 0.00 RON |
| 608859 | 2015-07-31 | 323.28 RON | 0.00 RON | 0.00 RON |
| 607491 | 2015-06-30 | 357.19 RON | 0.00 RON | 0.00 RON |
| 606113 | 2015-05-31 | 258.81 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!