| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 751451 | 2016-07-31 | 1029.23 RON | 0.00 RON | 0.00 RON |
| 750125 | 2016-06-30 | 1150.32 RON | 0.00 RON | 0.00 RON |
| 728514 | 2016-05-31 | 1345.19 RON | 0.00 RON | 0.00 RON |
| 727075 | 2016-04-30 | 3905.02 RON | 0.00 RON | 0.00 RON |
| 725612 | 2016-03-31 | 10282.84 RON | 0.00 RON | 0.00 RON |
| 724130 | 2016-02-29 | 11811.54 RON | 0.00 RON | 0.00 RON |
| 700130 | 2016-01-31 | 14878.42 RON | 0.00 RON | 0.00 RON |
| 615803 | 2015-12-31 | 13851.38 RON | 0.00 RON | 0.00 RON |
| 614328 | 2015-11-30 | 12114.52 RON | 0.00 RON | 0.00 RON |
| 612879 | 2015-10-31 | 5335.46 RON | 0.00 RON | 0.00 RON |
| 611545 | 2015-09-30 | 1021.69 RON | 0.00 RON | 0.00 RON |
| 610218 | 2015-08-31 | 976.28 RON | 0.00 RON | 0.00 RON |
| 608876 | 2015-07-31 | 1008.44 RON | 0.00 RON | 0.00 RON |
| 607508 | 2015-06-30 | 1097.36 RON | 0.00 RON | 0.00 RON |
| 606130 | 2015-05-31 | 1576.04 RON | 0.00 RON | 0.00 RON |
| 604645 | 2015-04-30 | 6519.84 RON | 0.00 RON | 0.00 RON |
| 603148 | 2015-03-31 | 9165.71 RON | 0.00 RON | 0.00 RON |
| 601645 | 2015-02-28 | 8795.33 RON | 0.00 RON | 0.00 RON |
| 600135 | 2015-01-31 | 9953.27 RON | 0.00 RON | 0.00 RON |
| 516143 | 2014-12-31 | 11881.78 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!