| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 751692 | 2016-07-31 | 420.01 RON | 0.00 RON | 0.00 RON |
| 750367 | 2016-06-30 | 376.50 RON | 0.00 RON | 0.00 RON |
| 728757 | 2016-05-31 | 387.85 RON | 0.00 RON | 0.00 RON |
| 727326 | 2016-04-30 | 861.80 RON | 0.00 RON | 0.00 RON |
| 725865 | 2016-03-31 | 1453.99 RON | 0.00 RON | 0.00 RON |
| 724384 | 2016-02-29 | 1884.60 RON | 0.00 RON | 0.00 RON |
| 700384 | 2016-01-31 | 2326.56 RON | 0.00 RON | 0.00 RON |
| 616056 | 2015-12-31 | 2017.48 RON | 0.00 RON | 0.00 RON |
| 614583 | 2015-11-30 | 1611.35 RON | 0.00 RON | 0.00 RON |
| 613133 | 2015-10-31 | 1127.00 RON | 0.00 RON | 0.00 RON |
| 611792 | 2015-09-30 | 338.67 RON | 0.00 RON | 0.00 RON |
| 610466 | 2015-08-31 | 372.72 RON | 0.00 RON | 0.00 RON |
| 609128 | 2015-07-31 | 368.94 RON | 0.00 RON | 0.00 RON |
| 607761 | 2015-06-30 | 420.03 RON | 0.00 RON | 0.00 RON |
| 606387 | 2015-05-31 | 501.38 RON | 0.00 RON | 0.00 RON |
| 604911 | 2015-04-30 | 1218.93 RON | 0.00 RON | 0.00 RON |
| 603414 | 2015-03-31 | 1352.52 RON | 0.00 RON | 0.00 RON |
| 601912 | 2015-02-28 | 1457.68 RON | 0.00 RON | 0.00 RON |
| 600403 | 2015-01-31 | 1698.91 RON | 0.00 RON | 0.00 RON |
| 516412 | 2014-12-31 | 2129.03 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!