| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 750288 | 2016-06-30 | 2.12 RON | 0.00 RON | 0.00 RON |
| 728677 | 2016-05-31 | 4.00 RON | 0.00 RON | 0.00 RON |
| 727242 | 2016-04-30 | 3.78 RON | 0.00 RON | 0.00 RON |
| 725779 | 2016-03-31 | 441.08 RON | 0.00 RON | 0.00 RON |
| 724298 | 2016-02-29 | 696.24 RON | 0.00 RON | 0.00 RON |
| 700298 | 2016-01-31 | 845.71 RON | 0.00 RON | 0.00 RON |
| 615971 | 2015-12-31 | 648.95 RON | 0.00 RON | 0.00 RON |
| 614496 | 2015-11-30 | 533.54 RON | 0.00 RON | 0.00 RON |
| 613047 | 2015-10-31 | 285.68 RON | 0.00 RON | 0.00 RON |
| 611711 | 2015-09-30 | 9.75 RON | 0.00 RON | 0.00 RON |
| 610385 | 2015-08-31 | 13.67 RON | 0.00 RON | 0.00 RON |
| 609045 | 2015-07-31 | 9.83 RON | 0.00 RON | 0.00 RON |
| 607677 | 2015-06-30 | 12.44 RON | 0.00 RON | 0.00 RON |
| 606302 | 2015-05-31 | 19.44 RON | 0.00 RON | 0.00 RON |
| 604820 | 2015-04-30 | 221.67 RON | 0.00 RON | 0.00 RON |
| 603323 | 2015-03-31 | 218.53 RON | 0.00 RON | 0.00 RON |
| 601820 | 2015-02-28 | 434.23 RON | 0.00 RON | 0.00 RON |
| 600311 | 2015-01-31 | 472.55 RON | 0.00 RON | 0.00 RON |
| 516320 | 2014-12-31 | 464.03 RON | 0.00 RON | 0.00 RON |
| 514808 | 2014-11-30 | 336.33 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!