| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 614012 | 2015-10-31 | 571.39 RON | 0.00 RON | 0.00 RON |
| 612647 | 2015-09-30 | 266.77 RON | 0.00 RON | 0.00 RON |
| 611324 | 2015-08-31 | 285.70 RON | 0.00 RON | 0.00 RON |
| 609988 | 2015-07-31 | 289.48 RON | 0.00 RON | 0.00 RON |
| 608627 | 2015-06-30 | 270.56 RON | 0.00 RON | 0.00 RON |
| 607253 | 2015-05-31 | 416.24 RON | 0.00 RON | 0.00 RON |
| 605803 | 2015-04-30 | 802.21 RON | 0.00 RON | 0.00 RON |
| 604312 | 2015-03-31 | 1089.83 RON | 0.00 RON | 0.00 RON |
| 602810 | 2015-02-28 | 964.96 RON | 0.00 RON | 0.00 RON |
| 601306 | 2015-01-31 | 1065.72 RON | 0.00 RON | 0.00 RON |
| 517314 | 2014-12-31 | 1278.57 RON | 0.00 RON | 0.00 RON |
| 515798 | 2014-11-30 | 1106.87 RON | 0.00 RON | 0.00 RON |
| 514302 | 2014-10-31 | 424.30 RON | 0.00 RON | 0.00 RON |
| 512902 | 2014-09-30 | 204.00 RON | 0.00 RON | 0.00 RON |
| 511530 | 2014-08-31 | 217.00 RON | 0.00 RON | 0.00 RON |
| 510152 | 2014-07-31 | 225.00 RON | 0.00 RON | 0.00 RON |
| 508761 | 2014-06-30 | 247.00 RON | 0.00 RON | 0.00 RON |
| 507382 | 2014-05-31 | 246.00 RON | 0.00 RON | 0.00 RON |
| 505925 | 2014-04-30 | 574.00 RON | 0.00 RON | 0.00 RON |
| 504408 | 2014-03-31 | 1129.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!