| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 751492 | 2016-07-31 | 325.42 RON | 0.00 RON | 0.00 RON |
| 750166 | 2016-06-30 | 357.58 RON | 0.00 RON | 0.00 RON |
| 728555 | 2016-05-31 | 459.74 RON | 0.00 RON | 0.00 RON |
| 727117 | 2016-04-30 | 876.54 RON | 0.00 RON | 0.00 RON |
| 725654 | 2016-03-31 | 1871.71 RON | 0.00 RON | 0.00 RON |
| 724172 | 2016-02-29 | 2043.26 RON | 0.00 RON | 0.00 RON |
| 700172 | 2016-01-31 | 2206.60 RON | 0.00 RON | 0.00 RON |
| 615845 | 2015-12-31 | 1900.52 RON | 0.00 RON | 0.00 RON |
| 614370 | 2015-11-30 | 1549.78 RON | 0.00 RON | 0.00 RON |
| 612921 | 2015-10-31 | 950.00 RON | 0.00 RON | 0.00 RON |
| 611589 | 2015-09-30 | 378.40 RON | 0.00 RON | 0.00 RON |
| 610262 | 2015-08-31 | 372.72 RON | 0.00 RON | 0.00 RON |
| 608920 | 2015-07-31 | 401.10 RON | 0.00 RON | 0.00 RON |
| 607551 | 2015-06-30 | 438.95 RON | 0.00 RON | 0.00 RON |
| 606174 | 2015-05-31 | 607.34 RON | 0.00 RON | 0.00 RON |
| 604690 | 2015-04-30 | 1223.68 RON | 0.00 RON | 0.00 RON |
| 603193 | 2015-03-31 | 1338.00 RON | 0.00 RON | 0.00 RON |
| 601690 | 2015-02-28 | 1285.39 RON | 0.00 RON | 0.00 RON |
| 600180 | 2015-01-31 | 1406.03 RON | 0.00 RON | 0.00 RON |
| 516188 | 2014-12-31 | 1569.10 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!