| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 609990 | 2015-07-31 | 22.70 RON | 0.00 RON | 0.00 RON |
| 608629 | 2015-06-30 | 30.27 RON | 0.00 RON | 0.00 RON |
| 607255 | 2015-05-31 | 60.55 RON | 0.00 RON | 0.00 RON |
| 605805 | 2015-04-30 | 1288.46 RON | 0.00 RON | 0.00 RON |
| 604314 | 2015-03-31 | 1457.37 RON | 0.00 RON | 0.00 RON |
| 602812 | 2015-02-28 | 1454.53 RON | 0.00 RON | 0.00 RON |
| 601308 | 2015-01-31 | 1685.84 RON | 0.00 RON | 0.00 RON |
| 517316 | 2014-12-31 | 2193.86 RON | 0.00 RON | 0.00 RON |
| 515800 | 2014-11-30 | 1726.99 RON | 0.00 RON | 0.00 RON |
| 514304 | 2014-10-31 | 462.62 RON | 0.00 RON | 0.00 RON |
| 512904 | 2014-09-30 | 44.00 RON | 0.00 RON | 0.00 RON |
| 511532 | 2014-08-31 | 58.00 RON | 0.00 RON | 0.00 RON |
| 510154 | 2014-07-31 | 51.00 RON | 0.00 RON | 0.00 RON |
| 508763 | 2014-06-30 | 72.00 RON | 0.00 RON | 0.00 RON |
| 507384 | 2014-05-31 | 61.00 RON | 0.00 RON | 0.00 RON |
| 505927 | 2014-04-30 | 731.00 RON | 0.00 RON | 0.00 RON |
| 504410 | 2014-03-31 | 1382.00 RON | 0.00 RON | 0.00 RON |
| 502885 | 2014-02-28 | 1768.00 RON | 0.00 RON | 0.00 RON |
| 501349 | 2014-01-31 | 1993.00 RON | 0.00 RON | 0.00 RON |
| 417606 | 2013-12-31 | 2648.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!