| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 611817 | 2015-09-30 | 26.48 RON | 0.00 RON | 0.00 RON |
| 610491 | 2015-08-31 | 24.59 RON | 0.00 RON | 0.00 RON |
| 609153 | 2015-07-31 | 39.73 RON | 0.00 RON | 0.00 RON |
| 607786 | 2015-06-30 | 54.87 RON | 0.00 RON | 0.00 RON |
| 606412 | 2015-05-31 | 49.20 RON | 0.00 RON | 0.00 RON |
| 604936 | 2015-04-30 | 124.87 RON | 0.00 RON | 0.00 RON |
| 603440 | 2015-03-31 | 129.14 RON | 0.00 RON | 0.00 RON |
| 601938 | 2015-02-28 | 212.86 RON | 0.00 RON | 0.00 RON |
| 600429 | 2015-01-31 | 259.68 RON | 0.00 RON | 0.00 RON |
| 516438 | 2014-12-31 | 278.15 RON | 0.00 RON | 0.00 RON |
| 514924 | 2014-11-30 | 202.93 RON | 0.00 RON | 0.00 RON |
| 513431 | 2014-10-31 | 79.46 RON | 0.00 RON | 0.00 RON |
| 512046 | 2014-09-30 | 35.00 RON | 0.00 RON | 0.00 RON |
| 510672 | 2014-08-31 | 26.00 RON | 0.00 RON | 0.00 RON |
| 509289 | 2014-07-31 | 24.00 RON | 0.00 RON | 0.00 RON |
| 507896 | 2014-06-30 | 45.00 RON | 0.00 RON | 0.00 RON |
| 506523 | 2014-05-31 | 39.00 RON | 0.00 RON | 0.00 RON |
| 505036 | 2014-04-30 | 82.00 RON | 0.00 RON | 0.00 RON |
| 503511 | 2014-03-31 | 179.00 RON | 0.00 RON | 0.00 RON |
| 501980 | 2014-02-28 | 219.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!