| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 758220 | 2016-12-31 | 6805.39 RON | 0.00 RON | 0.00 RON |
| 756776 | 2016-11-30 | 4224.75 RON | 0.00 RON | 0.00 RON |
| 755370 | 2016-10-31 | 2641.17 RON | 0.00 RON | 0.00 RON |
| 754073 | 2016-09-30 | 662.18 RON | 0.00 RON | 0.00 RON |
| 752791 | 2016-08-31 | 603.54 RON | 0.00 RON | 0.00 RON |
| 751486 | 2016-07-31 | 811.66 RON | 0.00 RON | 0.00 RON |
| 750160 | 2016-06-30 | 893.00 RON | 0.00 RON | 0.00 RON |
| 728549 | 2016-05-31 | 1017.88 RON | 0.00 RON | 0.00 RON |
| 727111 | 2016-04-30 | 1627.09 RON | 0.00 RON | 0.00 RON |
| 725648 | 2016-03-31 | 4003.41 RON | 0.00 RON | 0.00 RON |
| 724166 | 2016-02-29 | 4709.10 RON | 0.00 RON | 0.00 RON |
| 700166 | 2016-01-31 | 5948.34 RON | 0.00 RON | 0.00 RON |
| 615839 | 2015-12-31 | 5042.20 RON | 0.00 RON | 0.00 RON |
| 614364 | 2015-11-30 | 3261.82 RON | 0.00 RON | 0.00 RON |
| 612915 | 2015-10-31 | 1504.15 RON | 0.00 RON | 0.00 RON |
| 611583 | 2015-09-30 | 775.72 RON | 0.00 RON | 0.00 RON |
| 610256 | 2015-08-31 | 792.76 RON | 0.00 RON | 0.00 RON |
| 608914 | 2015-07-31 | 728.43 RON | 0.00 RON | 0.00 RON |
| 607545 | 2015-06-30 | 893.02 RON | 0.00 RON | 0.00 RON |
| 606167 | 2015-05-31 | 1220.35 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!