| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 752499 | 2016-07-31 | 247.85 RON | 0.00 RON | 0.00 RON |
| 751176 | 2016-06-30 | 245.95 RON | 0.00 RON | 0.00 RON |
| 729571 | 2016-05-31 | 204.34 RON | 0.00 RON | 0.00 RON |
| 728166 | 2016-04-30 | 268.66 RON | 0.00 RON | 0.00 RON |
| 726712 | 2016-03-31 | 306.50 RON | 0.00 RON | 0.00 RON |
| 725235 | 2016-02-29 | 223.25 RON | 0.00 RON | 0.00 RON |
| 701238 | 2016-01-31 | 196.76 RON | 0.00 RON | 0.00 RON |
| 616901 | 2015-12-31 | 247.85 RON | 0.00 RON | 0.00 RON |
| 615430 | 2015-11-30 | 249.75 RON | 0.00 RON | 0.00 RON |
| 613978 | 2015-10-31 | 196.76 RON | 0.00 RON | 0.00 RON |
| 612617 | 2015-09-30 | 221.36 RON | 0.00 RON | 0.00 RON |
| 611293 | 2015-08-31 | 217.58 RON | 0.00 RON | 0.00 RON |
| 609957 | 2015-07-31 | 276.23 RON | 0.00 RON | 0.00 RON |
| 608597 | 2015-06-30 | 242.17 RON | 0.00 RON | 0.00 RON |
| 607222 | 2015-05-31 | 317.86 RON | 0.00 RON | 0.00 RON |
| 605769 | 2015-04-30 | 314.07 RON | 0.00 RON | 0.00 RON |
| 604278 | 2015-03-31 | 279.56 RON | 0.00 RON | 0.00 RON |
| 602777 | 2015-02-28 | 219.95 RON | 0.00 RON | 0.00 RON |
| 601273 | 2015-01-31 | 272.47 RON | 0.00 RON | 0.00 RON |
| 517281 | 2014-12-31 | 300.84 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!