| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 754071 | 2016-09-30 | 270.55 RON | 0.00 RON | 0.00 RON |
| 752789 | 2016-08-31 | 268.66 RON | 0.00 RON | 0.00 RON |
| 751484 | 2016-07-31 | 312.18 RON | 0.00 RON | 0.00 RON |
| 750158 | 2016-06-30 | 416.23 RON | 0.00 RON | 0.00 RON |
| 728547 | 2016-05-31 | 408.66 RON | 0.00 RON | 0.00 RON |
| 727109 | 2016-04-30 | 919.49 RON | 0.00 RON | 0.00 RON |
| 725646 | 2016-03-31 | 2049.00 RON | 0.00 RON | 0.00 RON |
| 724164 | 2016-02-29 | 2323.35 RON | 0.00 RON | 0.00 RON |
| 700164 | 2016-01-31 | 2662.00 RON | 0.00 RON | 0.00 RON |
| 615837 | 2015-12-31 | 2531.51 RON | 0.00 RON | 0.00 RON |
| 614362 | 2015-11-30 | 1937.41 RON | 0.00 RON | 0.00 RON |
| 612913 | 2015-10-31 | 1097.36 RON | 0.00 RON | 0.00 RON |
| 611580 | 2015-09-30 | 325.44 RON | 0.00 RON | 0.00 RON |
| 610253 | 2015-08-31 | 315.97 RON | 0.00 RON | 0.00 RON |
| 608911 | 2015-07-31 | 319.76 RON | 0.00 RON | 0.00 RON |
| 607542 | 2015-06-30 | 387.87 RON | 0.00 RON | 0.00 RON |
| 606164 | 2015-05-31 | 518.23 RON | 0.00 RON | 0.00 RON |
| 604680 | 2015-04-30 | 1596.86 RON | 0.00 RON | 0.00 RON |
| 603183 | 2015-03-31 | 2044.88 RON | 0.00 RON | 0.00 RON |
| 601680 | 2015-02-28 | 1874.13 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!