| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 751249 | 2016-06-30 | 2.03 RON | 0.00 RON | 0.00 RON |
| 729647 | 2016-05-31 | 2.20 RON | 0.00 RON | 0.00 RON |
| 728257 | 2016-04-30 | 25.55 RON | 0.00 RON | 0.00 RON |
| 726806 | 2016-03-31 | 85.53 RON | 0.00 RON | 0.00 RON |
| 725330 | 2016-02-29 | 104.52 RON | 0.00 RON | 0.00 RON |
| 701333 | 2016-01-31 | 129.46 RON | 0.00 RON | 0.00 RON |
| 616996 | 2015-12-31 | 113.98 RON | 0.00 RON | 0.00 RON |
| 615523 | 2015-11-30 | 89.76 RON | 0.00 RON | 0.00 RON |
| 614071 | 2015-10-31 | 47.67 RON | 0.00 RON | 0.00 RON |
| 612689 | 2015-09-30 | 1.57 RON | 0.00 RON | 0.00 RON |
| 611367 | 2015-08-31 | 1.62 RON | 0.00 RON | 0.00 RON |
| 610030 | 2015-07-31 | 2.33 RON | 0.00 RON | 0.00 RON |
| 608671 | 2015-06-30 | 4.00 RON | 0.00 RON | 0.00 RON |
| 607298 | 2015-05-31 | 6.57 RON | 0.00 RON | 0.00 RON |
| 605864 | 2015-04-30 | 68.17 RON | 0.00 RON | 0.00 RON |
| 604373 | 2015-03-31 | 118.56 RON | 0.00 RON | 0.00 RON |
| 602871 | 2015-02-28 | 115.19 RON | 0.00 RON | 0.00 RON |
| 601367 | 2015-01-31 | 128.60 RON | 0.00 RON | 0.00 RON |
| 517374 | 2014-12-31 | 146.67 RON | 0.00 RON | 0.00 RON |
| 515857 | 2014-11-30 | 115.06 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!