| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 751713 | 2016-07-31 | 435.16 RON | 0.00 RON | 0.00 RON |
| 750387 | 2016-06-30 | 552.77 RON | 0.00 RON | 0.00 RON |
| 728778 | 2016-05-31 | 617.50 RON | 0.00 RON | 0.00 RON |
| 727347 | 2016-04-30 | 1492.76 RON | 0.00 RON | 0.00 RON |
| 725887 | 2016-03-31 | 3716.58 RON | 0.00 RON | 0.00 RON |
| 724406 | 2016-02-29 | 4568.57 RON | 0.00 RON | 0.00 RON |
| 700406 | 2016-01-31 | 5144.26 RON | 0.00 RON | 0.00 RON |
| 616077 | 2015-12-31 | 4530.98 RON | 0.00 RON | 0.00 RON |
| 614605 | 2015-11-30 | 3330.21 RON | 0.00 RON | 0.00 RON |
| 613154 | 2015-10-31 | 2009.31 RON | 0.00 RON | 0.00 RON |
| 611813 | 2015-09-30 | 335.53 RON | 0.00 RON | 0.00 RON |
| 610487 | 2015-08-31 | 435.17 RON | 0.00 RON | 0.00 RON |
| 609149 | 2015-07-31 | 458.99 RON | 0.00 RON | 0.00 RON |
| 607782 | 2015-06-30 | 465.76 RON | 0.00 RON | 0.00 RON |
| 606408 | 2015-05-31 | 609.22 RON | 0.00 RON | 0.00 RON |
| 604932 | 2015-04-30 | 2518.25 RON | 0.00 RON | 0.00 RON |
| 603436 | 2015-03-31 | 3160.21 RON | 0.00 RON | 0.00 RON |
| 601934 | 2015-02-28 | 3079.52 RON | 0.00 RON | 0.00 RON |
| 600425 | 2015-01-31 | 3284.52 RON | 0.00 RON | 0.00 RON |
| 516434 | 2014-12-31 | 4026.96 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!