| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 701405 | 2016-01-31 | 32445.90 RON | 0.00 RON | 0.00 RON |
| 617068 | 2015-12-31 | 36499.77 RON | 0.00 RON | 0.00 RON |
| 615595 | 2015-11-30 | 24614.14 RON | 0.00 RON | 0.00 RON |
| 614143 | 2015-10-31 | 12157.89 RON | 0.00 RON | 0.00 RON |
| 605941 | 2015-04-30 | 14619.30 RON | 0.00 RON | 0.00 RON |
| 604450 | 2015-03-31 | 28231.66 RON | 0.00 RON | 0.00 RON |
| 602948 | 2015-02-28 | 30991.43 RON | 0.00 RON | 0.00 RON |
| 601444 | 2015-01-31 | 37741.67 RON | 0.00 RON | 0.00 RON |
| 517451 | 2014-12-31 | 17595.46 RON | 0.00 RON | 0.00 RON |
| 516001 | 2014-12-15 | 20188.12 RON | 0.00 RON | 0.00 RON |
| 515934 | 2014-11-30 | 26498.82 RON | 0.00 RON | 0.00 RON |
| 514437 | 2014-10-31 | 7934.33 RON | 0.00 RON | 0.00 RON |
| 506062 | 2014-04-30 | 6280.00 RON | 0.00 RON | 0.00 RON |
| 504548 | 2014-03-31 | 15072.00 RON | 0.00 RON | 0.00 RON |
| 503022 | 2014-02-28 | 21506.00 RON | 0.00 RON | 0.00 RON |
| 501486 | 2014-01-31 | 25671.00 RON | 0.00 RON | 0.00 RON |
| 417742 | 2013-12-31 | 19055.00 RON | 0.00 RON | 0.00 RON |
| 416251 | 2013-12-31 | 15011.00 RON | 0.00 RON | 0.00 RON |
| 416191 | 2013-11-30 | 18013.00 RON | 0.00 RON | 0.00 RON |
| 414681 | 2013-10-31 | 9987.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!