| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 729686 | 2016-05-31 | 714.60 RON | 0.00 RON | 0.00 RON |
| 728328 | 2016-04-30 | 3006.39 RON | 0.00 RON | 0.00 RON |
| 726878 | 2016-03-31 | 9632.71 RON | 0.00 RON | 0.00 RON |
| 725402 | 2016-02-29 | 12011.12 RON | 0.00 RON | 0.00 RON |
| 701406 | 2016-01-31 | 14497.80 RON | 0.00 RON | 0.00 RON |
| 617069 | 2015-12-31 | 14559.63 RON | 0.00 RON | 0.00 RON |
| 615596 | 2015-11-30 | 10423.71 RON | 0.00 RON | 0.00 RON |
| 614144 | 2015-10-31 | 6504.21 RON | 0.00 RON | 0.00 RON |
| 612722 | 2015-09-30 | 1108.25 RON | 0.00 RON | 0.00 RON |
| 611400 | 2015-08-31 | 816.74 RON | 0.00 RON | 0.00 RON |
| 610064 | 2015-07-31 | 44.75 RON | 0.00 RON | 0.00 RON |
| 608711 | 2015-06-30 | 1047.96 RON | 0.00 RON | 0.00 RON |
| 607343 | 2015-05-31 | 1458.20 RON | 0.00 RON | 0.00 RON |
| 605942 | 2015-04-30 | 7529.69 RON | 0.00 RON | 0.00 RON |
| 604451 | 2015-03-31 | 11550.01 RON | 0.00 RON | 0.00 RON |
| 602949 | 2015-02-28 | 11497.78 RON | 0.00 RON | 0.00 RON |
| 601445 | 2015-01-31 | 12840.37 RON | 0.00 RON | 0.00 RON |
| 517452 | 2014-12-31 | 13700.10 RON | 0.00 RON | 0.00 RON |
| 515935 | 2014-11-30 | 9673.50 RON | 0.00 RON | 0.00 RON |
| 514438 | 2014-10-31 | 3736.81 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!