| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 751596 | 2016-07-31 | 482.45 RON | 0.00 RON | 0.00 RON |
| 750271 | 2016-06-30 | 643.27 RON | 0.00 RON | 0.00 RON |
| 728660 | 2016-05-31 | 599.75 RON | 0.00 RON | 0.00 RON |
| 727224 | 2016-04-30 | 1922.24 RON | 0.00 RON | 0.00 RON |
| 725761 | 2016-03-31 | 5333.45 RON | 0.00 RON | 0.00 RON |
| 724280 | 2016-02-29 | 6529.18 RON | 0.00 RON | 0.00 RON |
| 700280 | 2016-01-31 | 7921.65 RON | 0.00 RON | 0.00 RON |
| 615953 | 2015-12-31 | 6979.61 RON | 0.00 RON | 0.00 RON |
| 614478 | 2015-11-30 | 5291.94 RON | 0.00 RON | 0.00 RON |
| 613029 | 2015-10-31 | 2684.75 RON | 0.00 RON | 0.00 RON |
| 611694 | 2015-09-30 | 739.77 RON | 0.00 RON | 0.00 RON |
| 610368 | 2015-08-31 | 524.09 RON | 0.00 RON | 0.00 RON |
| 609028 | 2015-07-31 | 609.22 RON | 0.00 RON | 0.00 RON |
| 607660 | 2015-06-30 | 690.58 RON | 0.00 RON | 0.00 RON |
| 606285 | 2015-05-31 | 917.62 RON | 0.00 RON | 0.00 RON |
| 604802 | 2015-04-30 | 3827.54 RON | 0.00 RON | 0.00 RON |
| 603305 | 2015-03-31 | 4511.19 RON | 0.00 RON | 0.00 RON |
| 601802 | 2015-02-28 | 4803.52 RON | 0.00 RON | 0.00 RON |
| 600293 | 2015-01-31 | 5547.11 RON | 0.00 RON | 0.00 RON |
| 516302 | 2014-12-31 | 6482.25 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!