| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 615827 | 2015-12-31 | 3100.33 RON | 0.00 RON | 0.00 RON |
| 614352 | 2015-11-30 | 2325.27 RON | 0.00 RON | 0.00 RON |
| 612903 | 2015-10-31 | 1290.87 RON | 0.00 RON | 0.00 RON |
| 611570 | 2015-09-30 | 503.54 RON | 0.00 RON | 0.00 RON |
| 610243 | 2015-08-31 | 503.21 RON | 0.00 RON | 0.00 RON |
| 608901 | 2015-07-31 | 470.43 RON | 0.00 RON | 0.00 RON |
| 607532 | 2015-06-30 | 488.47 RON | 0.00 RON | 0.00 RON |
| 606154 | 2015-05-31 | 696.41 RON | 0.00 RON | 0.00 RON |
| 604670 | 2015-04-30 | 1778.35 RON | 0.00 RON | 0.00 RON |
| 603173 | 2015-03-31 | 2249.07 RON | 0.00 RON | 0.00 RON |
| 601670 | 2015-02-28 | 2136.09 RON | 0.00 RON | 0.00 RON |
| 600160 | 2015-01-31 | 2351.72 RON | 0.00 RON | 0.00 RON |
| 516168 | 2014-12-31 | 2785.03 RON | 0.00 RON | 0.00 RON |
| 514655 | 2014-11-30 | 2121.84 RON | 0.00 RON | 0.00 RON |
| 513160 | 2014-10-31 | 790.39 RON | 0.00 RON | 0.00 RON |
| 511782 | 2014-09-30 | 411.00 RON | 0.00 RON | 0.00 RON |
| 510407 | 2014-08-31 | 416.00 RON | 0.00 RON | 0.00 RON |
| 509023 | 2014-07-31 | 392.00 RON | 0.00 RON | 0.00 RON |
| 507627 | 2014-06-30 | 438.00 RON | 0.00 RON | 0.00 RON |
| 530439 | 2014-05-31 | 167.55 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!