| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 752939 | 2016-08-31 | 374.04 RON | 0.00 RON | 0.00 RON |
| 751635 | 2016-07-31 | 415.49 RON | 0.00 RON | 0.00 RON |
| 750311 | 2016-06-30 | 470.62 RON | 0.00 RON | 0.00 RON |
| 728700 | 2016-05-31 | 528.23 RON | 0.00 RON | 0.00 RON |
| 727265 | 2016-04-30 | 1701.40 RON | 0.00 RON | 0.00 RON |
| 725802 | 2016-03-31 | 3459.18 RON | 0.00 RON | 0.00 RON |
| 724321 | 2016-02-29 | 3980.44 RON | 0.00 RON | 0.00 RON |
| 700321 | 2016-01-31 | 5609.27 RON | 0.00 RON | 0.00 RON |
| 615994 | 2015-12-31 | 5008.55 RON | 0.00 RON | 0.00 RON |
| 614519 | 2015-11-30 | 3608.45 RON | 0.00 RON | 0.00 RON |
| 613070 | 2015-10-31 | 2196.56 RON | 0.00 RON | 0.00 RON |
| 611734 | 2015-09-30 | 410.12 RON | 0.00 RON | 0.00 RON |
| 610408 | 2015-08-31 | 407.35 RON | 0.00 RON | 0.00 RON |
| 609068 | 2015-07-31 | 435.41 RON | 0.00 RON | 0.00 RON |
| 607700 | 2015-06-30 | 517.05 RON | 0.00 RON | 0.00 RON |
| 606325 | 2015-05-31 | 634.88 RON | 0.00 RON | 0.00 RON |
| 604843 | 2015-04-30 | 2837.81 RON | 0.00 RON | 0.00 RON |
| 603346 | 2015-03-31 | 3293.26 RON | 0.00 RON | 0.00 RON |
| 601843 | 2015-02-28 | 3213.65 RON | 0.00 RON | 0.00 RON |
| 600334 | 2015-01-31 | 3996.26 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!