| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 726901 | 2016-03-31 | 239.16 RON | 0.00 RON | 0.00 RON |
| 725425 | 2016-02-29 | 299.84 RON | 0.00 RON | 0.00 RON |
| 701430 | 2016-01-31 | 364.09 RON | 0.00 RON | 0.00 RON |
| 617093 | 2015-12-31 | 357.49 RON | 0.00 RON | 0.00 RON |
| 615618 | 2015-11-30 | 346.54 RON | 0.00 RON | 0.00 RON |
| 614166 | 2015-10-31 | 127.67 RON | 0.00 RON | 0.00 RON |
| 605968 | 2015-04-30 | 193.34 RON | 0.00 RON | 0.00 RON |
| 604478 | 2015-03-31 | 331.95 RON | 0.00 RON | 0.00 RON |
| 602976 | 2015-02-28 | 372.07 RON | 0.00 RON | 0.00 RON |
| 601472 | 2015-01-31 | 412.20 RON | 0.00 RON | 0.00 RON |
| 517479 | 2014-12-31 | 472.21 RON | 0.00 RON | 0.00 RON |
| 515961 | 2014-11-30 | 308.61 RON | 0.00 RON | 0.00 RON |
| 514464 | 2014-10-31 | 82.08 RON | 0.00 RON | 0.00 RON |
| 506092 | 2014-04-30 | 115.00 RON | 0.00 RON | 0.00 RON |
| 504578 | 2014-03-31 | 227.00 RON | 0.00 RON | 0.00 RON |
| 503052 | 2014-02-28 | 309.00 RON | 0.00 RON | 0.00 RON |
| 501516 | 2014-01-31 | 325.00 RON | 0.00 RON | 0.00 RON |
| 417771 | 2013-12-31 | 321.00 RON | 0.00 RON | 0.00 RON |
| 416222 | 2013-11-30 | 299.00 RON | 0.00 RON | 0.00 RON |
| 414711 | 2013-10-31 | 102.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!