| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 752497 | 2016-07-31 | 541.10 RON | 0.00 RON | 0.00 RON |
| 751174 | 2016-06-30 | 599.75 RON | 0.00 RON | 0.00 RON |
| 729569 | 2016-05-31 | 648.95 RON | 0.00 RON | 0.00 RON |
| 728164 | 2016-04-30 | 829.64 RON | 0.00 RON | 0.00 RON |
| 726710 | 2016-03-31 | 2238.19 RON | 0.00 RON | 0.00 RON |
| 725233 | 2016-02-29 | 2417.93 RON | 0.00 RON | 0.00 RON |
| 701236 | 2016-01-31 | 3040.39 RON | 0.00 RON | 0.00 RON |
| 616899 | 2015-12-31 | 2620.43 RON | 0.00 RON | 0.00 RON |
| 615428 | 2015-11-30 | 2009.32 RON | 0.00 RON | 0.00 RON |
| 613976 | 2015-10-31 | 894.92 RON | 0.00 RON | 0.00 RON |
| 612615 | 2015-09-30 | 527.87 RON | 0.00 RON | 0.00 RON |
| 611291 | 2015-08-31 | 486.24 RON | 0.00 RON | 0.00 RON |
| 609955 | 2015-07-31 | 431.38 RON | 0.00 RON | 0.00 RON |
| 608595 | 2015-06-30 | 463.54 RON | 0.00 RON | 0.00 RON |
| 607220 | 2015-05-31 | 618.69 RON | 0.00 RON | 0.00 RON |
| 605767 | 2015-04-30 | 1093.28 RON | 0.00 RON | 0.00 RON |
| 604276 | 2015-03-31 | 1653.21 RON | 0.00 RON | 0.00 RON |
| 602775 | 2015-02-28 | 1683.00 RON | 0.00 RON | 0.00 RON |
| 601271 | 2015-01-31 | 1925.65 RON | 0.00 RON | 0.00 RON |
| 517279 | 2014-12-31 | 2337.19 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!