| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 751579 | 2016-07-31 | 101.83 RON | 0.00 RON | 0.00 RON |
| 750254 | 2016-06-30 | 91.87 RON | 0.00 RON | 0.00 RON |
| 728643 | 2016-05-31 | 112.60 RON | 0.00 RON | 0.00 RON |
| 727207 | 2016-04-30 | 303.14 RON | 0.00 RON | 0.00 RON |
| 725744 | 2016-03-31 | 814.42 RON | 0.00 RON | 0.00 RON |
| 724263 | 2016-02-29 | 929.46 RON | 0.00 RON | 0.00 RON |
| 700263 | 2016-01-31 | 1085.68 RON | 0.00 RON | 0.00 RON |
| 615936 | 2015-12-31 | 928.44 RON | 0.00 RON | 0.00 RON |
| 614460 | 2015-11-30 | 819.35 RON | 0.00 RON | 0.00 RON |
| 613011 | 2015-10-31 | 432.69 RON | 0.00 RON | 0.00 RON |
| 611676 | 2015-09-30 | 81.42 RON | 0.00 RON | 0.00 RON |
| 610350 | 2015-08-31 | 77.52 RON | 0.00 RON | 0.00 RON |
| 609010 | 2015-07-31 | 68.40 RON | 0.00 RON | 0.00 RON |
| 607642 | 2015-06-30 | 84.75 RON | 0.00 RON | 0.00 RON |
| 606267 | 2015-05-31 | 108.76 RON | 0.00 RON | 0.00 RON |
| 604784 | 2015-04-30 | 530.15 RON | 0.00 RON | 0.00 RON |
| 603287 | 2015-03-31 | 603.93 RON | 0.00 RON | 0.00 RON |
| 601784 | 2015-02-28 | 590.23 RON | 0.00 RON | 0.00 RON |
| 600275 | 2015-01-31 | 693.34 RON | 0.00 RON | 0.00 RON |
| 516284 | 2014-12-31 | 765.49 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!