| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 751458 | 2016-07-31 | 898.34 RON | 0.00 RON | 0.00 RON |
| 750132 | 2016-06-30 | 972.29 RON | 0.00 RON | 0.00 RON |
| 728521 | 2016-05-31 | 1293.93 RON | 0.00 RON | 0.00 RON |
| 727082 | 2016-04-30 | 3086.58 RON | 0.00 RON | 0.00 RON |
| 725619 | 2016-03-31 | 8221.41 RON | 0.00 RON | 0.00 RON |
| 724137 | 2016-02-29 | 9224.17 RON | 0.00 RON | 0.00 RON |
| 700137 | 2016-01-31 | 13281.18 RON | 0.00 RON | 0.00 RON |
| 615810 | 2015-12-31 | 11115.30 RON | 0.00 RON | 0.00 RON |
| 614335 | 2015-11-30 | 8893.65 RON | 0.00 RON | 0.00 RON |
| 612886 | 2015-10-31 | 4679.42 RON | 0.00 RON | 0.00 RON |
| 611552 | 2015-09-30 | 1023.41 RON | 0.00 RON | 0.00 RON |
| 610225 | 2015-08-31 | 735.88 RON | 0.00 RON | 0.00 RON |
| 608883 | 2015-07-31 | 881.48 RON | 0.00 RON | 0.00 RON |
| 607515 | 2015-06-30 | 891.23 RON | 0.00 RON | 0.00 RON |
| 606137 | 2015-05-31 | 1556.91 RON | 0.00 RON | 0.00 RON |
| 604652 | 2015-04-30 | 6433.24 RON | 0.00 RON | 0.00 RON |
| 603155 | 2015-03-31 | 6503.13 RON | 0.00 RON | 0.00 RON |
| 601652 | 2015-02-28 | 6653.94 RON | 0.00 RON | 0.00 RON |
| 600142 | 2015-01-31 | 7601.80 RON | 0.00 RON | 0.00 RON |
| 516150 | 2014-12-31 | 7988.91 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!