| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 725613 | 2016-03-31 | 6907.68 RON | 0.00 RON | 0.00 RON |
| 724131 | 2016-02-29 | 8218.27 RON | 0.00 RON | 0.00 RON |
| 700131 | 2016-01-31 | 9966.22 RON | 0.00 RON | 0.00 RON |
| 615804 | 2015-12-31 | 9073.78 RON | 0.00 RON | 0.00 RON |
| 614329 | 2015-11-30 | 6589.57 RON | 0.00 RON | 0.00 RON |
| 612880 | 2015-10-31 | 3754.84 RON | 0.00 RON | 0.00 RON |
| 611546 | 2015-09-30 | 516.71 RON | 0.00 RON | 0.00 RON |
| 610219 | 2015-08-31 | 551.72 RON | 0.00 RON | 0.00 RON |
| 608877 | 2015-07-31 | 551.70 RON | 0.00 RON | 0.00 RON |
| 607509 | 2015-06-30 | 641.79 RON | 0.00 RON | 0.00 RON |
| 606131 | 2015-05-31 | 927.70 RON | 0.00 RON | 0.00 RON |
| 604646 | 2015-04-30 | 4888.49 RON | 0.00 RON | 0.00 RON |
| 603149 | 2015-03-31 | 6211.23 RON | 0.00 RON | 0.00 RON |
| 601646 | 2015-02-28 | 5865.99 RON | 0.00 RON | 0.00 RON |
| 600136 | 2015-01-31 | 6788.25 RON | 0.00 RON | 0.00 RON |
| 516144 | 2014-12-31 | 7905.02 RON | 0.00 RON | 0.00 RON |
| 514630 | 2014-11-30 | 6135.89 RON | 0.00 RON | 0.00 RON |
| 513135 | 2014-10-31 | 2279.54 RON | 0.00 RON | 0.00 RON |
| 511757 | 2014-09-30 | 467.00 RON | 0.00 RON | 0.00 RON |
| 510382 | 2014-08-31 | 447.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!