| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 751455 | 2016-07-31 | 1403.83 RON | 0.00 RON | 0.00 RON |
| 752634 | 2016-07-31 | -1244.76 RON | 0.00 RON | 0.00 RON |
| 750129 | 2016-06-30 | 2832.12 RON | 0.00 RON | 0.00 RON |
| 728518 | 2016-05-31 | 3079.97 RON | 0.00 RON | 0.00 RON |
| 727079 | 2016-04-30 | 2856.87 RON | 0.00 RON | 0.00 RON |
| 725616 | 2016-03-31 | 8205.47 RON | 0.00 RON | 0.00 RON |
| 724134 | 2016-02-29 | 11546.66 RON | 0.00 RON | 0.00 RON |
| 700134 | 2016-01-31 | 14261.63 RON | 0.00 RON | 0.00 RON |
| 615807 | 2015-12-31 | 12579.96 RON | 0.00 RON | 0.00 RON |
| 614332 | 2015-11-30 | 9128.94 RON | 0.00 RON | 0.00 RON |
| 612883 | 2015-10-31 | 4760.29 RON | 0.00 RON | 0.00 RON |
| 611549 | 2015-09-30 | 1530.63 RON | 0.00 RON | 0.00 RON |
| 610222 | 2015-08-31 | 1415.22 RON | 0.00 RON | 0.00 RON |
| 608880 | 2015-07-31 | 1496.58 RON | 0.00 RON | 0.00 RON |
| 607512 | 2015-06-30 | 1572.26 RON | 0.00 RON | 0.00 RON |
| 606134 | 2015-05-31 | 3430.40 RON | 0.00 RON | 0.00 RON |
| 604649 | 2015-04-30 | 6044.96 RON | 0.00 RON | 0.00 RON |
| 603152 | 2015-03-31 | 8118.44 RON | 0.00 RON | 0.00 RON |
| 601649 | 2015-02-28 | 7767.93 RON | 0.00 RON | 0.00 RON |
| 600139 | 2015-01-31 | 9101.84 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!