| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 751575 | 2016-07-31 | 145.37 RON | 0.00 RON | 0.00 RON |
| 750250 | 2016-06-30 | 158.09 RON | 0.00 RON | 0.00 RON |
| 728639 | 2016-05-31 | 191.33 RON | 0.00 RON | 0.00 RON |
| 727203 | 2016-04-30 | 612.40 RON | 0.00 RON | 0.00 RON |
| 725740 | 2016-03-31 | 1810.89 RON | 0.00 RON | 0.00 RON |
| 724259 | 2016-02-29 | 2097.05 RON | 0.00 RON | 0.00 RON |
| 700259 | 2016-01-31 | 2615.03 RON | 0.00 RON | 0.00 RON |
| 615932 | 2015-12-31 | 2223.35 RON | 0.00 RON | 0.00 RON |
| 614456 | 2015-11-30 | 1827.19 RON | 0.00 RON | 0.00 RON |
| 613007 | 2015-10-31 | 867.81 RON | 0.00 RON | 0.00 RON |
| 611672 | 2015-09-30 | 145.12 RON | 0.00 RON | 0.00 RON |
| 610346 | 2015-08-31 | 149.78 RON | 0.00 RON | 0.00 RON |
| 609006 | 2015-07-31 | 148.06 RON | 0.00 RON | 0.00 RON |
| 607638 | 2015-06-30 | 160.42 RON | 0.00 RON | 0.00 RON |
| 606262 | 2015-05-31 | 297.72 RON | 0.00 RON | 0.00 RON |
| 604779 | 2015-04-30 | 1386.29 RON | 0.00 RON | 0.00 RON |
| 603282 | 2015-03-31 | 1691.87 RON | 0.00 RON | 0.00 RON |
| 601779 | 2015-02-28 | 1624.26 RON | 0.00 RON | 0.00 RON |
| 600269 | 2015-01-31 | 1855.61 RON | 0.00 RON | 0.00 RON |
| 516278 | 2014-12-31 | 2294.69 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!