| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 751444 | 2016-07-31 | 701.92 RON | 0.00 RON | 0.00 RON |
| 750118 | 2016-06-30 | 794.63 RON | 0.00 RON | 0.00 RON |
| 728508 | 2016-05-31 | 794.63 RON | 0.00 RON | 0.00 RON |
| 727067 | 2016-04-30 | 1697.09 RON | 0.00 RON | 0.00 RON |
| 725604 | 2016-03-31 | 4279.62 RON | 0.00 RON | 0.00 RON |
| 724122 | 2016-02-29 | 5070.46 RON | 0.00 RON | 0.00 RON |
| 700122 | 2016-01-31 | 6688.10 RON | 0.00 RON | 0.00 RON |
| 615795 | 2015-12-31 | 5293.84 RON | 0.00 RON | 0.00 RON |
| 614320 | 2015-11-30 | 4387.57 RON | 0.00 RON | 0.00 RON |
| 612871 | 2015-10-31 | 1952.55 RON | 0.00 RON | 0.00 RON |
| 611539 | 2015-09-30 | 681.12 RON | 0.00 RON | 0.00 RON |
| 610211 | 2015-08-31 | 656.53 RON | 0.00 RON | 0.00 RON |
| 608870 | 2015-07-31 | 679.23 RON | 0.00 RON | 0.00 RON |
| 607502 | 2015-06-30 | 741.67 RON | 0.00 RON | 0.00 RON |
| 606124 | 2015-05-31 | 989.52 RON | 0.00 RON | 0.00 RON |
| 604637 | 2015-04-30 | 3042.35 RON | 0.00 RON | 0.00 RON |
| 603140 | 2015-03-31 | 3655.49 RON | 0.00 RON | 0.00 RON |
| 601637 | 2015-02-28 | 3556.16 RON | 0.00 RON | 0.00 RON |
| 600127 | 2015-01-31 | 4274.20 RON | 0.00 RON | 0.00 RON |
| 516135 | 2014-12-31 | 4867.37 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!