| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 617112 | 2015-12-31 | 15035.40 RON | 0.00 RON | 0.00 RON |
| 615637 | 2015-11-30 | 9940.88 RON | 0.00 RON | 0.00 RON |
| 614184 | 2015-10-31 | 6166.72 RON | 0.00 RON | 0.00 RON |
| 607370 | 2015-05-31 | 82.71 RON | 0.00 RON | 0.00 RON |
| 605987 | 2015-04-30 | 5318.15 RON | 0.00 RON | 0.00 RON |
| 604498 | 2015-03-31 | 12541.76 RON | 0.00 RON | 0.00 RON |
| 602996 | 2015-02-28 | 14989.44 RON | 0.00 RON | 0.00 RON |
| 601493 | 2015-01-31 | 20013.50 RON | 0.00 RON | 0.00 RON |
| 517500 | 2014-12-31 | 14183.76 RON | 0.00 RON | 0.00 RON |
| 515982 | 2014-11-30 | 18947.42 RON | 0.00 RON | 0.00 RON |
| 514485 | 2014-10-31 | 6381.16 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!