| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 753847 | 2016-08-31 | 92.33 RON | 0.00 RON | 0.00 RON |
| 752555 | 2016-07-31 | 199.90 RON | 0.00 RON | 0.00 RON |
| 751233 | 2016-06-30 | 226.62 RON | 0.00 RON | 0.00 RON |
| 729629 | 2016-05-31 | 480.23 RON | 0.00 RON | 0.00 RON |
| 728226 | 2016-04-30 | 4949.94 RON | 0.00 RON | 0.00 RON |
| 726774 | 2016-03-31 | 17892.38 RON | 0.00 RON | 0.00 RON |
| 725297 | 2016-02-29 | 21145.53 RON | 0.00 RON | 0.00 RON |
| 701300 | 2016-01-31 | 27484.96 RON | 0.00 RON | 0.00 RON |
| 616963 | 2015-12-31 | 25615.26 RON | 0.00 RON | 0.00 RON |
| 615491 | 2015-11-30 | 19436.40 RON | 0.00 RON | 0.00 RON |
| 614039 | 2015-10-31 | 11413.29 RON | 0.00 RON | 0.00 RON |
| 612673 | 2015-09-30 | 557.65 RON | 0.00 RON | 0.00 RON |
| 611351 | 2015-08-31 | 541.17 RON | 0.00 RON | 0.00 RON |
| 610014 | 2015-07-31 | 455.34 RON | 0.00 RON | 0.00 RON |
| 608653 | 2015-06-30 | 550.73 RON | 0.00 RON | 0.00 RON |
| 607280 | 2015-05-31 | 702.52 RON | 0.00 RON | 0.00 RON |
| 605829 | 2015-04-30 | 11477.67 RON | 0.00 RON | 0.00 RON |
| 604338 | 2015-03-31 | 20552.79 RON | 0.00 RON | 0.00 RON |
| 602836 | 2015-02-28 | 23464.96 RON | 0.00 RON | 0.00 RON |
| 601332 | 2015-01-31 | 26576.75 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!