| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 751628 | 2016-07-31 | 145.68 RON | 0.00 RON | 0.00 RON |
| 750304 | 2016-06-30 | 170.28 RON | 0.00 RON | 0.00 RON |
| 728693 | 2016-05-31 | 189.19 RON | 0.00 RON | 0.00 RON |
| 727258 | 2016-04-30 | 1148.43 RON | 0.00 RON | 0.00 RON |
| 725795 | 2016-03-31 | 3180.39 RON | 0.00 RON | 0.00 RON |
| 724314 | 2016-02-29 | 3861.50 RON | 0.00 RON | 0.00 RON |
| 700314 | 2016-01-31 | 4839.65 RON | 0.00 RON | 0.00 RON |
| 615987 | 2015-12-31 | 4224.86 RON | 0.00 RON | 0.00 RON |
| 614512 | 2015-11-30 | 3242.89 RON | 0.00 RON | 0.00 RON |
| 613063 | 2015-10-31 | 1680.10 RON | 0.00 RON | 0.00 RON |
| 611727 | 2015-09-30 | 200.56 RON | 0.00 RON | 0.00 RON |
| 610401 | 2015-08-31 | 206.22 RON | 0.00 RON | 0.00 RON |
| 609061 | 2015-07-31 | 220.15 RON | 0.00 RON | 0.00 RON |
| 607693 | 2015-06-30 | 219.20 RON | 0.00 RON | 0.00 RON |
| 606318 | 2015-05-31 | 291.39 RON | 0.00 RON | 0.00 RON |
| 604836 | 2015-04-30 | 2054.71 RON | 0.00 RON | 0.00 RON |
| 603339 | 2015-03-31 | 2541.72 RON | 0.00 RON | 0.00 RON |
| 601836 | 2015-02-28 | 2513.54 RON | 0.00 RON | 0.00 RON |
| 600327 | 2015-01-31 | 2913.58 RON | 0.00 RON | 0.00 RON |
| 516336 | 2014-12-31 | 3509.33 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!