| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 755112 | 2016-09-30 | 302.71 RON | 0.00 RON | 0.00 RON |
| 753833 | 2016-08-31 | 249.74 RON | 0.00 RON | 0.00 RON |
| 752541 | 2016-07-31 | 304.61 RON | 0.00 RON | 0.00 RON |
| 751219 | 2016-06-30 | 354.26 RON | 0.00 RON | 0.00 RON |
| 729615 | 2016-05-31 | 446.51 RON | 0.00 RON | 0.00 RON |
| 728212 | 2016-04-30 | 1000.69 RON | 0.00 RON | 0.00 RON |
| 726760 | 2016-03-31 | 2591.99 RON | 0.00 RON | 0.00 RON |
| 725283 | 2016-02-29 | 3144.44 RON | 0.00 RON | 0.00 RON |
| 701286 | 2016-01-31 | 3944.75 RON | 0.00 RON | 0.00 RON |
| 616949 | 2015-12-31 | 3645.90 RON | 0.00 RON | 0.00 RON |
| 615478 | 2015-11-30 | 2838.00 RON | 0.00 RON | 0.00 RON |
| 614026 | 2015-10-31 | 1509.82 RON | 0.00 RON | 0.00 RON |
| 612661 | 2015-09-30 | 331.10 RON | 0.00 RON | 0.00 RON |
| 611338 | 2015-08-31 | 317.86 RON | 0.00 RON | 0.00 RON |
| 610002 | 2015-07-31 | 435.17 RON | 0.00 RON | 0.00 RON |
| 608641 | 2015-06-30 | 473.00 RON | 0.00 RON | 0.00 RON |
| 607267 | 2015-05-31 | 577.06 RON | 0.00 RON | 0.00 RON |
| 605817 | 2015-04-30 | 2130.41 RON | 0.00 RON | 0.00 RON |
| 604326 | 2015-03-31 | 2562.82 RON | 0.00 RON | 0.00 RON |
| 602824 | 2015-02-28 | 2393.96 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!