| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 611685 | 2015-09-30 | 669.77 RON | 0.00 RON | 0.00 RON |
| 610359 | 2015-08-31 | 683.02 RON | 0.00 RON | 0.00 RON |
| 609019 | 2015-07-31 | 595.98 RON | 0.00 RON | 0.00 RON |
| 607651 | 2015-06-30 | 758.69 RON | 0.00 RON | 0.00 RON |
| 606276 | 2015-05-31 | 1040.61 RON | 0.00 RON | 0.00 RON |
| 604793 | 2015-04-30 | 5471.69 RON | 0.00 RON | 0.00 RON |
| 603296 | 2015-03-31 | 6409.88 RON | 0.00 RON | 0.00 RON |
| 601793 | 2015-02-28 | 6292.11 RON | 0.00 RON | 0.00 RON |
| 600284 | 2015-01-31 | 7147.81 RON | 0.00 RON | 0.00 RON |
| 516293 | 2014-12-31 | 8518.62 RON | 0.00 RON | 0.00 RON |
| 514781 | 2014-11-30 | 6462.40 RON | 0.00 RON | 0.00 RON |
| 513288 | 2014-10-31 | 2086.02 RON | 0.00 RON | 0.00 RON |
| 511909 | 2014-09-30 | 559.00 RON | 0.00 RON | 0.00 RON |
| 510534 | 2014-08-31 | 594.00 RON | 0.00 RON | 0.00 RON |
| 509150 | 2014-07-31 | 647.00 RON | 0.00 RON | 0.00 RON |
| 507755 | 2014-06-30 | 730.00 RON | 0.00 RON | 0.00 RON |
| 506386 | 2014-05-31 | 782.00 RON | 0.00 RON | 0.00 RON |
| 504889 | 2014-04-30 | 3057.00 RON | 0.00 RON | 0.00 RON |
| 503361 | 2014-03-31 | 4951.00 RON | 0.00 RON | 0.00 RON |
| 501830 | 2014-02-28 | 6651.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!