| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 751529 | 2016-07-31 | 51.47 RON | 51.47 RON | 0.00 RON |
| 750203 | 2016-06-30 | 60.98 RON | 60.98 RON | 0.00 RON |
| 728592 | 2016-05-31 | 66.40 RON | 66.40 RON | 0.00 RON |
| 727154 | 2016-04-30 | 363.05 RON | 363.05 RON | 0.00 RON |
| 725691 | 2016-03-31 | 998.30 RON | 998.30 RON | 0.00 RON |
| 724209 | 2016-02-29 | 1286.08 RON | 0.00 RON | 0.00 RON |
| 700209 | 2016-01-31 | 1618.61 RON | 974.07 RON | 0.00 RON |
| 615882 | 2015-12-31 | 1452.62 RON | 0.00 RON | 0.00 RON |
| 614407 | 2015-11-30 | 1276.06 RON | 0.00 RON | 0.00 RON |
| 612958 | 2015-10-31 | 242.55 RON | 0.00 RON | 0.00 RON |
| 611626 | 2015-09-30 | 18.81 RON | 0.00 RON | 0.00 RON |
| 610299 | 2015-08-31 | 30.40 RON | 0.00 RON | 0.00 RON |
| 608958 | 2015-07-31 | 34.46 RON | 0.00 RON | 0.00 RON |
| 607589 | 2015-06-30 | 70.58 RON | 0.00 RON | 0.00 RON |
| 606213 | 2015-05-31 | 112.80 RON | 0.00 RON | 0.00 RON |
| 604729 | 2015-04-30 | 234.63 RON | 0.00 RON | 0.00 RON |
| 603232 | 2015-03-31 | 315.99 RON | 0.00 RON | 0.00 RON |
| 601729 | 2015-02-28 | 342.49 RON | 0.00 RON | 0.00 RON |
| 600219 | 2015-01-31 | 365.38 RON | 0.00 RON | 0.00 RON |
| 516228 | 2014-12-31 | 453.08 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!