| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 755328 | 2016-10-31 | 9553.19 RON | 0.00 RON | 0.00 RON |
| 754032 | 2016-09-30 | 1100.76 RON | 0.00 RON | 0.00 RON |
| 752750 | 2016-08-31 | 1051.45 RON | 0.00 RON | 0.00 RON |
| 751445 | 2016-07-31 | 1216.13 RON | 0.00 RON | 0.00 RON |
| 750119 | 2016-06-30 | 1484.13 RON | 0.00 RON | 0.00 RON |
| 728509 | 2016-05-31 | 1519.73 RON | 0.00 RON | 0.00 RON |
| 727068 | 2016-04-30 | 4164.13 RON | 0.00 RON | 0.00 RON |
| 725605 | 2016-03-31 | 13223.98 RON | 0.00 RON | 0.00 RON |
| 724123 | 2016-02-29 | 15919.86 RON | 0.00 RON | 0.00 RON |
| 700123 | 2016-01-31 | 23416.65 RON | 0.00 RON | 0.00 RON |
| 615796 | 2015-12-31 | 19706.33 RON | 0.00 RON | 0.00 RON |
| 614321 | 2015-11-30 | 14771.01 RON | 0.00 RON | 0.00 RON |
| 612872 | 2015-10-31 | 7237.47 RON | 0.00 RON | 0.00 RON |
| 611540 | 2015-09-30 | 1484.56 RON | 0.00 RON | 0.00 RON |
| 610212 | 2015-08-31 | 1488.59 RON | 0.00 RON | 0.00 RON |
| 608871 | 2015-07-31 | 1538.94 RON | 0.00 RON | 0.00 RON |
| 607503 | 2015-06-30 | 1728.86 RON | 0.00 RON | 0.00 RON |
| 606125 | 2015-05-31 | 2150.84 RON | 0.00 RON | 0.00 RON |
| 604638 | 2015-04-30 | 10071.19 RON | 0.00 RON | 0.00 RON |
| 603141 | 2015-03-31 | 12642.70 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!