| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 751459 | 2016-07-31 | 885.05 RON | 0.00 RON | 0.00 RON |
| 750133 | 2016-06-30 | 982.14 RON | 0.00 RON | 0.00 RON |
| 728522 | 2016-05-31 | 1162.09 RON | 0.00 RON | 0.00 RON |
| 727083 | 2016-04-30 | 3435.44 RON | 0.00 RON | 0.00 RON |
| 725620 | 2016-03-31 | 8404.89 RON | 0.00 RON | 0.00 RON |
| 724138 | 2016-02-29 | 10038.86 RON | 0.00 RON | 0.00 RON |
| 700138 | 2016-01-31 | 11618.86 RON | 0.00 RON | 0.00 RON |
| 615811 | 2015-12-31 | 10615.97 RON | 0.00 RON | 0.00 RON |
| 614336 | 2015-11-30 | 8342.70 RON | 0.00 RON | 0.00 RON |
| 612887 | 2015-10-31 | 4413.47 RON | 0.00 RON | 0.00 RON |
| 611553 | 2015-09-30 | 955.61 RON | 0.00 RON | 0.00 RON |
| 610226 | 2015-08-31 | 999.58 RON | 0.00 RON | 0.00 RON |
| 608884 | 2015-07-31 | 1053.31 RON | 0.00 RON | 0.00 RON |
| 607516 | 2015-06-30 | 1124.54 RON | 0.00 RON | 0.00 RON |
| 606138 | 2015-05-31 | 1473.75 RON | 0.00 RON | 0.00 RON |
| 604653 | 2015-04-30 | 5832.77 RON | 0.00 RON | 0.00 RON |
| 603156 | 2015-03-31 | 7068.31 RON | 0.00 RON | 0.00 RON |
| 601653 | 2015-02-28 | 6636.13 RON | 0.00 RON | 0.00 RON |
| 600143 | 2015-01-31 | 7443.41 RON | 0.00 RON | 0.00 RON |
| 516151 | 2014-12-31 | 8876.29 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!