| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 752878 | 2016-08-31 | 384.15 RON | 0.00 RON | 0.00 RON |
| 751574 | 2016-07-31 | 552.54 RON | 0.00 RON | 0.00 RON |
| 750249 | 2016-06-30 | 624.43 RON | 0.00 RON | 0.00 RON |
| 728638 | 2016-05-31 | 751.24 RON | 0.00 RON | 0.00 RON |
| 727202 | 2016-04-30 | 2101.97 RON | 0.00 RON | 0.00 RON |
| 725739 | 2016-03-31 | 5948.34 RON | 0.00 RON | 0.00 RON |
| 724257 | 2016-02-29 | 7015.41 RON | 0.00 RON | 0.00 RON |
| 700257 | 2016-01-31 | 7957.61 RON | 0.00 RON | 0.00 RON |
| 615930 | 2015-12-31 | 6979.62 RON | 0.00 RON | 0.00 RON |
| 614455 | 2015-11-30 | 5730.89 RON | 0.00 RON | 0.00 RON |
| 613006 | 2015-10-31 | 2966.67 RON | 0.00 RON | 0.00 RON |
| 611671 | 2015-09-30 | 554.35 RON | 0.00 RON | 0.00 RON |
| 610344 | 2015-08-31 | 529.77 RON | 0.00 RON | 0.00 RON |
| 609004 | 2015-07-31 | 490.04 RON | 0.00 RON | 0.00 RON |
| 607636 | 2015-06-30 | 516.52 RON | 0.00 RON | 0.00 RON |
| 606260 | 2015-05-31 | 673.56 RON | 0.00 RON | 0.00 RON |
| 604777 | 2015-04-30 | 3889.97 RON | 0.00 RON | 0.00 RON |
| 603280 | 2015-03-31 | 4628.97 RON | 0.00 RON | 0.00 RON |
| 601777 | 2015-02-28 | 4441.66 RON | 0.00 RON | 0.00 RON |
| 600267 | 2015-01-31 | 5179.57 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!