| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 751507 | 2016-07-31 | 1008.41 RON | 0.00 RON | 0.00 RON |
| 750181 | 2016-06-30 | 1031.11 RON | 0.00 RON | 0.00 RON |
| 728570 | 2016-05-31 | 1103.01 RON | 0.00 RON | 0.00 RON |
| 727132 | 2016-04-30 | 1982.78 RON | 0.00 RON | 0.00 RON |
| 725669 | 2016-03-31 | 4429.09 RON | 0.00 RON | 0.00 RON |
| 724187 | 2016-02-29 | 5146.16 RON | 0.00 RON | 0.00 RON |
| 700187 | 2016-01-31 | 6199.97 RON | 0.00 RON | 0.00 RON |
| 615860 | 2015-12-31 | 5418.73 RON | 0.00 RON | 0.00 RON |
| 614385 | 2015-11-30 | 3924.00 RON | 0.00 RON | 0.00 RON |
| 612936 | 2015-10-31 | 2338.51 RON | 0.00 RON | 0.00 RON |
| 611604 | 2015-09-30 | 773.83 RON | 0.00 RON | 0.00 RON |
| 610277 | 2015-08-31 | 887.37 RON | 0.00 RON | 0.00 RON |
| 608935 | 2015-07-31 | 787.09 RON | 0.00 RON | 0.00 RON |
| 607566 | 2015-06-30 | 800.32 RON | 0.00 RON | 0.00 RON |
| 606189 | 2015-05-31 | 1171.16 RON | 0.00 RON | 0.00 RON |
| 604705 | 2015-04-30 | 2749.08 RON | 0.00 RON | 0.00 RON |
| 603208 | 2015-03-31 | 3287.97 RON | 0.00 RON | 0.00 RON |
| 601705 | 2015-02-28 | 3248.22 RON | 0.00 RON | 0.00 RON |
| 600195 | 2015-01-31 | 3811.59 RON | 0.00 RON | 0.00 RON |
| 516203 | 2014-12-31 | 4481.40 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!