| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 751522 | 2016-07-31 | 2983.81 RON | 0.00 RON | 0.00 RON |
| 750196 | 2016-06-30 | 3168.22 RON | 0.00 RON | 0.00 RON |
| 728585 | 2016-05-31 | 3786.00 RON | 0.00 RON | 0.00 RON |
| 727147 | 2016-04-30 | 7509.44 RON | 0.00 RON | 0.00 RON |
| 725684 | 2016-03-31 | 16145.66 RON | 0.00 RON | 0.00 RON |
| 724202 | 2016-02-29 | 18800.43 RON | 0.00 RON | 0.00 RON |
| 700202 | 2016-01-31 | 22809.73 RON | 0.00 RON | 0.00 RON |
| 615875 | 2015-12-31 | 20293.16 RON | 0.00 RON | 0.00 RON |
| 614400 | 2015-11-30 | 16031.01 RON | 0.00 RON | 0.00 RON |
| 612951 | 2015-10-31 | 8949.29 RON | 0.00 RON | 0.00 RON |
| 611619 | 2015-09-30 | 2978.34 RON | 0.00 RON | 0.00 RON |
| 610292 | 2015-08-31 | 3243.74 RON | 0.00 RON | 0.00 RON |
| 608950 | 2015-07-31 | 3044.47 RON | 0.00 RON | 0.00 RON |
| 607581 | 2015-06-30 | 3414.07 RON | 0.00 RON | 0.00 RON |
| 606204 | 2015-05-31 | 4508.22 RON | 0.00 RON | 0.00 RON |
| 604720 | 2015-04-30 | 10776.51 RON | 0.00 RON | 0.00 RON |
| 603223 | 2015-03-31 | 13405.42 RON | 0.00 RON | 0.00 RON |
| 601720 | 2015-02-28 | 13157.11 RON | 0.00 RON | 0.00 RON |
| 600210 | 2015-01-31 | 15010.65 RON | 0.00 RON | 0.00 RON |
| 516219 | 2014-12-31 | 17584.64 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!