| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 759444 | 2016-12-31 | 46659.26 RON | 0.00 RON | 0.00 RON |
| 758009 | 2016-11-30 | 37796.79 RON | 0.00 RON | 0.00 RON |
| 756583 | 2016-10-31 | 19418.44 RON | 0.00 RON | 0.00 RON |
| 755193 | 2016-09-30 | 2884.48 RON | 0.00 RON | 0.00 RON |
| 753905 | 2016-08-31 | 508.36 RON | 0.00 RON | 0.00 RON |
| 752614 | 2016-07-31 | 714.88 RON | 0.00 RON | 0.00 RON |
| 751307 | 2016-06-30 | 1140.63 RON | 0.00 RON | 0.00 RON |
| 729706 | 2016-05-31 | 6600.56 RON | 0.00 RON | 0.00 RON |
| 728366 | 2016-04-30 | 7308.34 RON | 0.00 RON | 0.00 RON |
| 726919 | 2016-03-31 | 32041.98 RON | 0.00 RON | 0.00 RON |
| 725443 | 2016-02-29 | 38989.30 RON | 0.00 RON | 0.00 RON |
| 701449 | 2016-01-31 | 47705.84 RON | 0.00 RON | 0.00 RON |
| 617111 | 2015-12-31 | 38660.30 RON | 0.00 RON | 0.00 RON |
| 615636 | 2015-11-30 | 29097.58 RON | 0.00 RON | 0.00 RON |
| 614183 | 2015-10-31 | 17690.29 RON | 0.00 RON | 0.00 RON |
| 612740 | 2015-09-30 | 1569.33 RON | 0.00 RON | 0.00 RON |
| 611410 | 2015-08-31 | 741.99 RON | 0.00 RON | 0.00 RON |
| 610077 | 2015-07-31 | 804.37 RON | 0.00 RON | 0.00 RON |
| 608730 | 2015-06-30 | 1556.19 RON | 0.00 RON | 0.00 RON |
| 607369 | 2015-05-31 | 5302.60 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!