| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 751580 | 2016-07-31 | 77.57 RON | 0.00 RON | 0.00 RON |
| 750255 | 2016-06-30 | 85.14 RON | 0.00 RON | 0.00 RON |
| 728644 | 2016-05-31 | 132.43 RON | 0.00 RON | 0.00 RON |
| 727208 | 2016-04-30 | 393.52 RON | 0.00 RON | 0.00 RON |
| 725745 | 2016-03-31 | 1131.40 RON | 0.00 RON | 0.00 RON |
| 724264 | 2016-02-29 | 1381.13 RON | 0.00 RON | 0.00 RON |
| 700264 | 2016-01-31 | 1668.70 RON | 0.00 RON | 0.00 RON |
| 615937 | 2015-12-31 | 1473.88 RON | 0.00 RON | 0.00 RON |
| 614461 | 2015-11-30 | 1120.07 RON | 0.00 RON | 0.00 RON |
| 613012 | 2015-10-31 | 603.55 RON | 0.00 RON | 0.00 RON |
| 611677 | 2015-09-30 | 71.90 RON | 0.00 RON | 0.00 RON |
| 610351 | 2015-08-31 | 92.70 RON | 0.00 RON | 0.00 RON |
| 609011 | 2015-07-31 | 90.81 RON | 0.00 RON | 0.00 RON |
| 607643 | 2015-06-30 | 96.48 RON | 0.00 RON | 0.00 RON |
| 606268 | 2015-05-31 | 157.03 RON | 0.00 RON | 0.00 RON |
| 604785 | 2015-04-30 | 1278.99 RON | 0.00 RON | 0.00 RON |
| 603288 | 2015-03-31 | 1602.11 RON | 0.00 RON | 0.00 RON |
| 601785 | 2015-02-28 | 1546.77 RON | 0.00 RON | 0.00 RON |
| 600276 | 2015-01-31 | 1768.15 RON | 0.00 RON | 0.00 RON |
| 516285 | 2014-12-31 | 2040.39 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!