| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 752596 | 2016-07-31 | 113.30 RON | 0.00 RON | 0.00 RON |
| 751279 | 2016-06-30 | 113.30 RON | 0.00 RON | 0.00 RON |
| 729681 | 2016-05-31 | 113.30 RON | 0.00 RON | 0.00 RON |
| 728321 | 2016-04-30 | 358.64 RON | 0.00 RON | 0.00 RON |
| 726871 | 2016-03-31 | 834.55 RON | 0.00 RON | 0.00 RON |
| 725395 | 2016-02-29 | 998.64 RON | 0.00 RON | 0.00 RON |
| 701399 | 2016-01-31 | 1362.81 RON | 0.00 RON | 0.00 RON |
| 617062 | 2015-12-31 | 1139.39 RON | 0.00 RON | 0.00 RON |
| 615589 | 2015-11-30 | 977.72 RON | 0.00 RON | 0.00 RON |
| 614137 | 2015-10-31 | 455.20 RON | 0.00 RON | 0.00 RON |
| 612717 | 2015-09-30 | 118.20 RON | 0.00 RON | 0.00 RON |
| 611395 | 2015-08-31 | 117.08 RON | 0.00 RON | 0.00 RON |
| 610060 | 2015-07-31 | 117.08 RON | 0.00 RON | 0.00 RON |
| 608706 | 2015-06-30 | 117.08 RON | 0.00 RON | 0.00 RON |
| 607338 | 2015-05-31 | 143.11 RON | 0.00 RON | 0.00 RON |
| 605935 | 2015-04-30 | 605.87 RON | 0.00 RON | 0.00 RON |
| 604444 | 2015-03-31 | 963.89 RON | 0.00 RON | 0.00 RON |
| 602942 | 2015-02-28 | 1046.41 RON | 0.00 RON | 0.00 RON |
| 601438 | 2015-01-31 | 1214.97 RON | 0.00 RON | 0.00 RON |
| 517445 | 2014-12-31 | 1128.43 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!