| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 728629 | 2016-05-31 | 762.47 RON | 0.00 RON | 0.00 RON |
| 727193 | 2016-04-30 | 2520.10 RON | 0.00 RON | 0.00 RON |
| 725730 | 2016-03-31 | 6934.05 RON | 0.00 RON | 0.00 RON |
| 724248 | 2016-02-29 | 8356.81 RON | 0.00 RON | 0.00 RON |
| 700248 | 2016-01-31 | 10763.39 RON | 0.00 RON | 0.00 RON |
| 615921 | 2015-12-31 | 9253.81 RON | 0.00 RON | 0.00 RON |
| 614446 | 2015-11-30 | 7117.74 RON | 0.00 RON | 0.00 RON |
| 612997 | 2015-10-31 | 3678.06 RON | 0.00 RON | 0.00 RON |
| 611662 | 2015-09-30 | 620.58 RON | 0.00 RON | 0.00 RON |
| 610335 | 2015-08-31 | 594.08 RON | 0.00 RON | 0.00 RON |
| 608995 | 2015-07-31 | 618.69 RON | 0.00 RON | 0.00 RON |
| 607627 | 2015-06-30 | 717.07 RON | 0.00 RON | 0.00 RON |
| 606251 | 2015-05-31 | 917.62 RON | 0.00 RON | 0.00 RON |
| 604768 | 2015-04-30 | 5619.27 RON | 0.00 RON | 0.00 RON |
| 603271 | 2015-03-31 | 6634.09 RON | 0.00 RON | 0.00 RON |
| 601768 | 2015-02-28 | 6327.57 RON | 0.00 RON | 0.00 RON |
| 600258 | 2015-01-31 | 7125.09 RON | 0.00 RON | 0.00 RON |
| 516267 | 2014-12-31 | 9208.28 RON | 0.00 RON | 0.00 RON |
| 514755 | 2014-11-30 | 6732.01 RON | 0.00 RON | 0.00 RON |
| 513262 | 2014-10-31 | 2067.56 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!