| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 751577 | 2016-07-31 | 1454.57 RON | 0.00 RON | 0.00 RON |
| 750252 | 2016-06-30 | 1633.96 RON | 0.00 RON | 0.00 RON |
| 728641 | 2016-05-31 | 2086.24 RON | 0.00 RON | 0.00 RON |
| 727205 | 2016-04-30 | 6548.27 RON | 0.00 RON | 0.00 RON |
| 725742 | 2016-03-31 | 20759.58 RON | 0.00 RON | 0.00 RON |
| 724261 | 2016-02-29 | 23963.64 RON | 0.00 RON | 0.00 RON |
| 700261 | 2016-01-31 | 28337.86 RON | 0.00 RON | 0.00 RON |
| 615934 | 2015-12-31 | 24087.16 RON | 0.00 RON | 0.00 RON |
| 614458 | 2015-11-30 | 22736.26 RON | 0.00 RON | 0.00 RON |
| 613009 | 2015-10-31 | 12036.97 RON | 0.00 RON | 0.00 RON |
| 611674 | 2015-09-30 | 1377.38 RON | 0.00 RON | 0.00 RON |
| 610348 | 2015-08-31 | 1350.89 RON | 0.00 RON | 0.00 RON |
| 609008 | 2015-07-31 | 1398.20 RON | 0.00 RON | 0.00 RON |
| 607640 | 2015-06-30 | 1770.65 RON | 0.00 RON | 0.00 RON |
| 606265 | 2015-05-31 | 2309.38 RON | 0.00 RON | 0.00 RON |
| 604782 | 2015-04-30 | 16262.48 RON | 0.00 RON | 0.00 RON |
| 603285 | 2015-03-31 | 18366.88 RON | 0.00 RON | 0.00 RON |
| 601782 | 2015-02-28 | 17567.94 RON | 0.00 RON | 0.00 RON |
| 600273 | 2015-01-31 | 22228.13 RON | 0.00 RON | 0.00 RON |
| 516282 | 2014-12-31 | 19138.84 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!