| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 725398 | 2016-02-29 | 30299.41 RON | 0.00 RON | 0.00 RON |
| 701402 | 2016-01-31 | 32549.05 RON | 0.00 RON | 0.00 RON |
| 617065 | 2015-12-31 | 36729.05 RON | 0.00 RON | 0.00 RON |
| 615592 | 2015-11-30 | 23132.10 RON | 0.00 RON | 0.00 RON |
| 614140 | 2015-10-31 | 15666.98 RON | 0.00 RON | 0.00 RON |
| 605938 | 2015-04-30 | 13896.87 RON | 0.00 RON | 0.00 RON |
| 604447 | 2015-03-31 | 26639.73 RON | 0.00 RON | 0.00 RON |
| 602945 | 2015-02-28 | 28083.85 RON | 0.00 RON | 0.00 RON |
| 601441 | 2015-01-31 | 31503.46 RON | 0.00 RON | 0.00 RON |
| 517448 | 2014-12-31 | 36342.48 RON | 0.00 RON | 0.00 RON |
| 515931 | 2014-11-30 | 28619.32 RON | 0.00 RON | 0.00 RON |
| 514434 | 2014-10-31 | 6408.23 RON | 0.00 RON | 0.00 RON |
| 506059 | 2014-04-30 | 8013.00 RON | 0.00 RON | 0.00 RON |
| 504545 | 2014-03-31 | 17402.00 RON | 0.00 RON | 0.00 RON |
| 503019 | 2014-02-28 | 23829.00 RON | 0.00 RON | 0.00 RON |
| 501483 | 2014-01-31 | 25176.00 RON | 0.00 RON | 0.00 RON |
| 417739 | 2013-12-31 | 40214.00 RON | 0.00 RON | 0.00 RON |
| 416188 | 2013-11-30 | 24691.00 RON | 0.00 RON | 0.00 RON |
| 414678 | 2013-10-31 | 12002.00 RON | 0.00 RON | 0.00 RON |
| 406197 | 2013-04-30 | 11680.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!