| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 751741 | 2016-07-31 | 115.40 RON | 0.00 RON | 0.00 RON |
| 750415 | 2016-06-30 | 134.33 RON | 0.00 RON | 0.00 RON |
| 728806 | 2016-05-31 | 136.23 RON | 0.00 RON | 0.00 RON |
| 727375 | 2016-04-30 | 474.88 RON | 0.00 RON | 0.00 RON |
| 725915 | 2016-03-31 | 1462.49 RON | 0.00 RON | 0.00 RON |
| 724434 | 2016-02-29 | 1852.23 RON | 0.00 RON | 0.00 RON |
| 700434 | 2016-01-31 | 2450.10 RON | 0.00 RON | 0.00 RON |
| 616105 | 2015-12-31 | 2304.48 RON | 0.00 RON | 0.00 RON |
| 614633 | 2015-11-30 | 1322.52 RON | 0.00 RON | 0.00 RON |
| 613182 | 2015-10-31 | 473.01 RON | 0.00 RON | 0.00 RON |
| 611841 | 2015-09-30 | 132.44 RON | 0.00 RON | 0.00 RON |
| 610515 | 2015-08-31 | 101.73 RON | 0.00 RON | 0.00 RON |
| 609177 | 2015-07-31 | 113.53 RON | 0.00 RON | 0.00 RON |
| 607810 | 2015-06-30 | 134.34 RON | 0.00 RON | 0.00 RON |
| 606436 | 2015-05-31 | 230.83 RON | 0.00 RON | 0.00 RON |
| 604960 | 2015-04-30 | 597.87 RON | 0.00 RON | 0.00 RON |
| 603464 | 2015-03-31 | 1548.19 RON | 0.00 RON | 0.00 RON |
| 601962 | 2015-02-28 | 1553.86 RON | 0.00 RON | 0.00 RON |
| 600454 | 2015-01-31 | 2208.07 RON | 0.00 RON | 0.00 RON |
| 516463 | 2014-12-31 | 2663.57 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!