| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 750222 | 2016-06-30 | 22.70 RON | 0.00 RON | 0.00 RON |
| 728611 | 2016-05-31 | 18.92 RON | 0.00 RON | 0.00 RON |
| 727174 | 2016-04-30 | 18.92 RON | 0.00 RON | 0.00 RON |
| 725711 | 2016-03-31 | 20.81 RON | 0.00 RON | 0.00 RON |
| 724229 | 2016-02-29 | 45.41 RON | 0.00 RON | 0.00 RON |
| 700229 | 2016-01-31 | 30.28 RON | 0.00 RON | 0.00 RON |
| 615902 | 2015-12-31 | 54.87 RON | 0.00 RON | 0.00 RON |
| 614427 | 2015-11-30 | 58.65 RON | 0.00 RON | 0.00 RON |
| 612978 | 2015-10-31 | 64.32 RON | 0.00 RON | 0.00 RON |
| 611644 | 2015-09-30 | 60.55 RON | 0.00 RON | 0.00 RON |
| 610317 | 2015-08-31 | 60.55 RON | 0.00 RON | 0.00 RON |
| 608977 | 2015-07-31 | 83.25 RON | 0.00 RON | 0.00 RON |
| 607609 | 2015-06-30 | 85.15 RON | 0.00 RON | 0.00 RON |
| 606232 | 2015-05-31 | 77.57 RON | 0.00 RON | 0.00 RON |
| 604749 | 2015-04-30 | 90.82 RON | 0.00 RON | 0.00 RON |
| 603252 | 2015-03-31 | 73.79 RON | 0.00 RON | 0.00 RON |
| 601749 | 2015-02-28 | 68.11 RON | 0.00 RON | 0.00 RON |
| 600239 | 2015-01-31 | 61.02 RON | 0.00 RON | 0.00 RON |
| 516248 | 2014-12-31 | 68.11 RON | 0.00 RON | 0.00 RON |
| 514735 | 2014-11-30 | 73.80 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!