| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 752550 | 2016-07-31 | 1524.81 RON | 0.00 RON | 0.00 RON |
| 751228 | 2016-06-30 | 1712.25 RON | 0.00 RON | 0.00 RON |
| 729624 | 2016-05-31 | 1899.09 RON | 0.00 RON | 0.00 RON |
| 728221 | 2016-04-30 | 5648.24 RON | 0.00 RON | 0.00 RON |
| 726769 | 2016-03-31 | 13036.93 RON | 0.00 RON | 0.00 RON |
| 725292 | 2016-02-29 | 14620.74 RON | 0.00 RON | 0.00 RON |
| 701295 | 2016-01-31 | 17903.05 RON | 0.00 RON | 0.00 RON |
| 616958 | 2015-12-31 | 15885.44 RON | 0.00 RON | 0.00 RON |
| 615487 | 2015-11-30 | 11351.74 RON | 0.00 RON | 0.00 RON |
| 614035 | 2015-10-31 | 5766.22 RON | 0.00 RON | 0.00 RON |
| 612669 | 2015-09-30 | 1825.80 RON | 0.00 RON | 0.00 RON |
| 611347 | 2015-08-31 | 1388.53 RON | 0.00 RON | 0.00 RON |
| 610010 | 2015-07-31 | 1367.39 RON | 0.00 RON | 0.00 RON |
| 608649 | 2015-06-30 | 1466.48 RON | 0.00 RON | 0.00 RON |
| 607276 | 2015-05-31 | 2177.03 RON | 0.00 RON | 0.00 RON |
| 605826 | 2015-04-30 | 7541.12 RON | 0.00 RON | 0.00 RON |
| 604335 | 2015-03-31 | 9110.86 RON | 0.00 RON | 0.00 RON |
| 602833 | 2015-02-28 | 9230.80 RON | 0.00 RON | 0.00 RON |
| 601329 | 2015-01-31 | 11290.03 RON | 0.00 RON | 0.00 RON |
| 517337 | 2014-12-31 | 11830.69 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!