| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 725258 | 2016-02-29 | 359.78 RON | 0.00 RON | 0.00 RON |
| 701261 | 2016-01-31 | 442.73 RON | 0.00 RON | 0.00 RON |
| 616924 | 2015-12-31 | 402.25 RON | 0.00 RON | 0.00 RON |
| 615453 | 2015-11-30 | 294.95 RON | 0.00 RON | 0.00 RON |
| 614001 | 2015-10-31 | 123.66 RON | 0.00 RON | 0.00 RON |
| 612637 | 2015-09-30 | 19.64 RON | 0.00 RON | 0.00 RON |
| 611314 | 2015-08-31 | 18.72 RON | 0.00 RON | 0.00 RON |
| 609978 | 2015-07-31 | 18.35 RON | 0.00 RON | 0.00 RON |
| 608617 | 2015-06-30 | 22.82 RON | 0.00 RON | 0.00 RON |
| 607243 | 2015-05-31 | 30.84 RON | 0.00 RON | 0.00 RON |
| 605792 | 2015-04-30 | 243.01 RON | 0.00 RON | 0.00 RON |
| 604301 | 2015-03-31 | 297.63 RON | 0.00 RON | 0.00 RON |
| 602799 | 2015-02-28 | 301.00 RON | 0.00 RON | 0.00 RON |
| 601295 | 2015-01-31 | 374.71 RON | 0.00 RON | 0.00 RON |
| 517303 | 2014-12-31 | 413.55 RON | 0.00 RON | 0.00 RON |
| 515785 | 2014-11-30 | 318.59 RON | 0.00 RON | 0.00 RON |
| 514289 | 2014-10-31 | 90.93 RON | 0.00 RON | 0.00 RON |
| 512889 | 2014-09-30 | 18.00 RON | 0.00 RON | 0.00 RON |
| 511517 | 2014-08-31 | 19.00 RON | 0.00 RON | 0.00 RON |
| 510139 | 2014-07-31 | 21.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!