| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 611352 | 2015-08-31 | 164.78 RON | 0.00 RON | 0.00 RON |
| 610015 | 2015-07-31 | 182.13 RON | 0.00 RON | 0.00 RON |
| 608655 | 2015-06-30 | 208.16 RON | 0.00 RON | 0.00 RON |
| 607282 | 2015-05-31 | 234.17 RON | 0.00 RON | 0.00 RON |
| 605832 | 2015-04-30 | 2510.62 RON | 0.00 RON | 0.00 RON |
| 605833 | 2015-04-30 | 762.65 RON | 0.00 RON | 0.00 RON |
| 604341 | 2015-03-31 | 4801.96 RON | 0.00 RON | 0.00 RON |
| 604342 | 2015-03-31 | 1273.52 RON | 0.00 RON | 0.00 RON |
| 602839 | 2015-02-28 | 5292.13 RON | 0.00 RON | 0.00 RON |
| 602840 | 2015-02-28 | 1442.22 RON | 0.00 RON | 0.00 RON |
| 601335 | 2015-01-31 | 6213.72 RON | 0.00 RON | 0.00 RON |
| 601336 | 2015-01-31 | 1688.09 RON | 0.00 RON | 0.00 RON |
| 517342 | 2014-12-31 | 6263.40 RON | 0.00 RON | 0.00 RON |
| 517343 | 2014-12-31 | 1860.27 RON | 0.00 RON | 0.00 RON |
| 515825 | 2014-11-30 | 4567.41 RON | 0.00 RON | 0.00 RON |
| 515826 | 2014-11-30 | 1600.29 RON | 0.00 RON | 0.00 RON |
| 514328 | 2014-10-31 | 1299.11 RON | 0.00 RON | 0.00 RON |
| 514329 | 2014-10-31 | 390.73 RON | 0.00 RON | 0.00 RON |
| 512927 | 2014-09-30 | 210.00 RON | 0.00 RON | 0.00 RON |
| 511554 | 2014-08-31 | 210.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!