| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 751517 | 2016-07-31 | 1154.10 RON | 0.00 RON | 0.00 RON |
| 750191 | 2016-06-30 | 1218.42 RON | 0.00 RON | 0.00 RON |
| 728580 | 2016-05-31 | 1403.84 RON | 0.00 RON | 0.00 RON |
| 727142 | 2016-04-30 | 2987.41 RON | 0.00 RON | 0.00 RON |
| 725679 | 2016-03-31 | 8247.07 RON | 0.00 RON | 0.00 RON |
| 724197 | 2016-02-29 | 9183.60 RON | 0.00 RON | 0.00 RON |
| 700197 | 2016-01-31 | 11361.25 RON | 0.00 RON | 0.00 RON |
| 615870 | 2015-12-31 | 10137.37 RON | 0.00 RON | 0.00 RON |
| 614395 | 2015-11-30 | 7762.91 RON | 0.00 RON | 0.00 RON |
| 612946 | 2015-10-31 | 4832.18 RON | 0.00 RON | 0.00 RON |
| 611614 | 2015-09-30 | 1265.75 RON | 0.00 RON | 0.00 RON |
| 610287 | 2015-08-31 | 1171.16 RON | 0.00 RON | 0.00 RON |
| 608945 | 2015-07-31 | 1203.32 RON | 0.00 RON | 0.00 RON |
| 607576 | 2015-06-30 | 1241.15 RON | 0.00 RON | 0.00 RON |
| 606199 | 2015-05-31 | 1829.57 RON | 0.00 RON | 0.00 RON |
| 604715 | 2015-04-30 | 5742.25 RON | 0.00 RON | 0.00 RON |
| 603218 | 2015-03-31 | 6805.80 RON | 0.00 RON | 0.00 RON |
| 601715 | 2015-02-28 | 6302.04 RON | 0.00 RON | 0.00 RON |
| 600205 | 2015-01-31 | 7376.26 RON | 0.00 RON | 0.00 RON |
| 516213 | 2014-12-31 | 8935.82 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!