| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 759369 | 2016-12-31 | 313.87 RON | 0.00 RON | 0.00 RON |
| 757933 | 2016-11-30 | 186.44 RON | 0.00 RON | 0.00 RON |
| 756509 | 2016-10-31 | 137.72 RON | 0.00 RON | 0.00 RON |
| 728289 | 2016-04-30 | 59.48 RON | 0.00 RON | 0.00 RON |
| 726839 | 2016-03-31 | 183.54 RON | 0.00 RON | 0.00 RON |
| 725363 | 2016-02-29 | 228.29 RON | 0.00 RON | 0.00 RON |
| 701367 | 2016-01-31 | 281.66 RON | 0.00 RON | 0.00 RON |
| 617030 | 2015-12-31 | 239.23 RON | 0.00 RON | 0.00 RON |
| 615557 | 2015-11-30 | 193.63 RON | 0.00 RON | 0.00 RON |
| 614105 | 2015-10-31 | 111.90 RON | 0.00 RON | 0.00 RON |
| 605899 | 2015-04-30 | 126.02 RON | 0.00 RON | 0.00 RON |
| 604408 | 2015-03-31 | 209.08 RON | 0.00 RON | 0.00 RON |
| 602906 | 2015-02-28 | 205.01 RON | 0.00 RON | 0.00 RON |
| 601402 | 2015-01-31 | 211.23 RON | 0.00 RON | 0.00 RON |
| 517409 | 2014-12-31 | 249.89 RON | 0.00 RON | 0.00 RON |
| 515892 | 2014-11-30 | 181.87 RON | 0.00 RON | 0.00 RON |
| 514395 | 2014-10-31 | 63.80 RON | 0.00 RON | 0.00 RON |
| 506019 | 2014-04-30 | 66.00 RON | 0.00 RON | 0.00 RON |
| 504505 | 2014-03-31 | 107.00 RON | 0.00 RON | 0.00 RON |
| 502979 | 2014-02-28 | 165.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!