| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 766828 | 2017-05-31 | 120.67 RON | 0.00 RON | 0.00 RON |
| 765483 | 2017-04-30 | 1621.51 RON | 0.00 RON | 0.00 RON |
| 764084 | 2017-03-31 | 1883.36 RON | 0.00 RON | 0.00 RON |
| 762668 | 2017-02-28 | 2891.08 RON | 0.00 RON | 0.00 RON |
| 761248 | 2017-01-31 | 4344.70 RON | 0.00 RON | 0.00 RON |
| 759307 | 2016-12-31 | 4085.16 RON | 0.00 RON | 0.00 RON |
| 757871 | 2016-11-30 | 2835.56 RON | 0.00 RON | 0.00 RON |
| 756448 | 2016-10-31 | 2063.41 RON | 0.00 RON | 0.00 RON |
| 755123 | 2016-09-30 | 119.44 RON | 0.00 RON | 0.00 RON |
| 753845 | 2016-08-31 | 122.18 RON | 0.00 RON | 0.00 RON |
| 752553 | 2016-07-31 | 122.18 RON | 0.00 RON | 0.00 RON |
| 751231 | 2016-06-30 | 119.44 RON | 0.00 RON | 0.00 RON |
| 729627 | 2016-05-31 | 122.18 RON | 0.00 RON | 0.00 RON |
| 728224 | 2016-04-30 | 874.00 RON | 0.00 RON | 0.00 RON |
| 726772 | 2016-03-31 | 2640.89 RON | 0.00 RON | 0.00 RON |
| 725295 | 2016-02-29 | 3024.59 RON | 0.00 RON | 0.00 RON |
| 701298 | 2016-01-31 | 3713.68 RON | 0.00 RON | 0.00 RON |
| 616961 | 2015-12-31 | 3314.13 RON | 0.00 RON | 0.00 RON |
| 615489 | 2015-11-30 | 2492.65 RON | 0.00 RON | 0.00 RON |
| 614037 | 2015-10-31 | 1517.01 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!