| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 751493 | 2016-07-31 | 20.81 RON | 0.00 RON | 0.00 RON |
| 750167 | 2016-06-30 | 20.81 RON | 0.00 RON | 0.00 RON |
| 728556 | 2016-05-31 | 18.92 RON | 0.00 RON | 0.00 RON |
| 727118 | 2016-04-30 | 175.96 RON | 0.00 RON | 0.00 RON |
| 725655 | 2016-03-31 | 590.30 RON | 0.00 RON | 0.00 RON |
| 724173 | 2016-02-29 | 741.65 RON | 0.00 RON | 0.00 RON |
| 700173 | 2016-01-31 | 925.18 RON | 0.00 RON | 0.00 RON |
| 615846 | 2015-12-31 | 813.56 RON | 0.00 RON | 0.00 RON |
| 614371 | 2015-11-30 | 575.17 RON | 0.00 RON | 0.00 RON |
| 612922 | 2015-10-31 | 306.50 RON | 0.00 RON | 0.00 RON |
| 611590 | 2015-09-30 | 34.05 RON | 0.00 RON | 0.00 RON |
| 610263 | 2015-08-31 | 34.05 RON | 0.00 RON | 0.00 RON |
| 608921 | 2015-07-31 | 28.38 RON | 0.00 RON | 0.00 RON |
| 607552 | 2015-06-30 | 30.27 RON | 0.00 RON | 0.00 RON |
| 606175 | 2015-05-31 | 41.63 RON | 0.00 RON | 0.00 RON |
| 604691 | 2015-04-30 | 389.74 RON | 0.00 RON | 0.00 RON |
| 603194 | 2015-03-31 | 526.50 RON | 0.00 RON | 0.00 RON |
| 601691 | 2015-02-28 | 505.18 RON | 0.00 RON | 0.00 RON |
| 600181 | 2015-01-31 | 658.44 RON | 0.00 RON | 0.00 RON |
| 516189 | 2014-12-31 | 657.03 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!