| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 611458 | 2015-09-30 | 13.47 RON | 0.00 RON | 0.00 RON |
| 610127 | 2015-08-31 | 18.92 RON | 0.00 RON | 0.00 RON |
| 608787 | 2015-07-31 | 24.60 RON | 0.00 RON | 0.00 RON |
| 607419 | 2015-06-30 | 54.02 RON | 0.00 RON | 0.00 RON |
| 606040 | 2015-05-31 | 58.65 RON | 0.00 RON | 0.00 RON |
| 604551 | 2015-04-30 | 700.04 RON | 0.00 RON | 0.00 RON |
| 603053 | 2015-03-31 | 922.39 RON | 0.00 RON | 0.00 RON |
| 601551 | 2015-02-28 | 891.17 RON | 0.00 RON | 0.00 RON |
| 600040 | 2015-01-31 | 1057.20 RON | 0.00 RON | 0.00 RON |
| 516049 | 2014-12-31 | 1224.65 RON | 0.00 RON | 0.00 RON |
| 514535 | 2014-11-30 | 947.93 RON | 0.00 RON | 0.00 RON |
| 513044 | 2014-10-31 | 366.11 RON | 0.00 RON | 0.00 RON |
| 511665 | 2014-09-30 | 43.00 RON | 0.00 RON | 0.00 RON |
| 510288 | 2014-08-31 | 50.00 RON | 0.00 RON | 0.00 RON |
| 508906 | 2014-07-31 | 40.00 RON | 0.00 RON | 0.00 RON |
| 507510 | 2014-06-30 | 56.00 RON | 0.00 RON | 0.00 RON |
| 506143 | 2014-05-31 | 64.00 RON | 0.00 RON | 0.00 RON |
| 504637 | 2014-04-30 | 416.00 RON | 0.00 RON | 0.00 RON |
| 503107 | 2014-03-31 | 745.00 RON | 0.00 RON | 0.00 RON |
| 501576 | 2014-02-28 | 1066.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!