| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 765561 | 2017-04-30 | 613.75 RON | 0.00 RON | 0.00 RON |
| 764165 | 2017-03-31 | 844.25 RON | 0.00 RON | 0.00 RON |
| 762751 | 2017-02-28 | 1194.05 RON | 0.00 RON | 0.00 RON |
| 761330 | 2017-01-31 | 3303.21 RON | 0.00 RON | 0.00 RON |
| 759390 | 2016-12-31 | 1970.48 RON | 0.00 RON | 0.00 RON |
| 757954 | 2016-11-30 | 1458.16 RON | 0.00 RON | 0.00 RON |
| 756529 | 2016-10-31 | 975.38 RON | 0.00 RON | 0.00 RON |
| 729674 | 2016-05-31 | 22.91 RON | 0.00 RON | 0.00 RON |
| 728313 | 2016-04-30 | 396.58 RON | 0.00 RON | 0.00 RON |
| 726863 | 2016-03-31 | 1214.55 RON | 0.00 RON | 0.00 RON |
| 725387 | 2016-02-29 | 1485.49 RON | 0.00 RON | 0.00 RON |
| 701391 | 2016-01-31 | 1917.90 RON | 0.00 RON | 0.00 RON |
| 617054 | 2015-12-31 | 1569.63 RON | 0.00 RON | 0.00 RON |
| 615581 | 2015-11-30 | 1173.79 RON | 0.00 RON | 0.00 RON |
| 614129 | 2015-10-31 | 467.22 RON | 0.00 RON | 0.00 RON |
| 612711 | 2015-09-30 | 68.22 RON | 0.00 RON | 0.00 RON |
| 610054 | 2015-07-31 | 68.22 RON | 0.00 RON | 0.00 RON |
| 608698 | 2015-06-30 | 68.22 RON | 0.00 RON | 0.00 RON |
| 607330 | 2015-05-31 | 83.39 RON | 0.00 RON | 0.00 RON |
| 605927 | 2015-04-30 | 694.92 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!