| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 751545 | 2016-07-31 | 2081.16 RON | 0.00 RON | 0.00 RON |
| 750220 | 2016-06-30 | 2151.16 RON | 0.00 RON | 0.00 RON |
| 728609 | 2016-05-31 | 2406.58 RON | 0.00 RON | 0.00 RON |
| 727172 | 2016-04-30 | 6635.12 RON | 0.00 RON | 0.00 RON |
| 725709 | 2016-03-31 | 13892.71 RON | 0.00 RON | 0.00 RON |
| 724227 | 2016-02-29 | 16679.58 RON | 0.00 RON | 0.00 RON |
| 700227 | 2016-01-31 | 22066.00 RON | 0.00 RON | 0.00 RON |
| 615900 | 2015-12-31 | 19035.49 RON | 0.00 RON | 0.00 RON |
| 614425 | 2015-11-30 | 15847.45 RON | 0.00 RON | 0.00 RON |
| 612976 | 2015-10-31 | 7596.42 RON | 0.00 RON | 0.00 RON |
| 611642 | 2015-09-30 | 2164.46 RON | 0.00 RON | 0.00 RON |
| 610315 | 2015-08-31 | 2103.91 RON | 0.00 RON | 0.00 RON |
| 608975 | 2015-07-31 | 2285.55 RON | 0.00 RON | 0.00 RON |
| 607607 | 2015-06-30 | 2329.07 RON | 0.00 RON | 0.00 RON |
| 606230 | 2015-05-31 | 3231.55 RON | 0.00 RON | 0.00 RON |
| 604747 | 2015-04-30 | 10222.51 RON | 0.00 RON | 0.00 RON |
| 603250 | 2015-03-31 | 12413.93 RON | 0.00 RON | 0.00 RON |
| 601747 | 2015-02-28 | 12950.35 RON | 0.00 RON | 0.00 RON |
| 600237 | 2015-01-31 | 14975.33 RON | 0.00 RON | 0.00 RON |
| 516246 | 2014-12-31 | 15534.42 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!