| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 751745 | 2016-07-31 | 185.41 RON | 0.00 RON | 0.00 RON |
| 750419 | 2016-06-30 | 219.47 RON | 0.00 RON | 0.00 RON |
| 728810 | 2016-05-31 | 194.87 RON | 0.00 RON | 0.00 RON |
| 727379 | 2016-04-30 | 828.67 RON | 0.00 RON | 0.00 RON |
| 725919 | 2016-03-31 | 2058.45 RON | 0.00 RON | 0.00 RON |
| 724438 | 2016-02-29 | 2387.66 RON | 0.00 RON | 0.00 RON |
| 700438 | 2016-01-31 | 2976.06 RON | 0.00 RON | 0.00 RON |
| 616109 | 2015-12-31 | 2743.41 RON | 0.00 RON | 0.00 RON |
| 614637 | 2015-11-30 | 2098.24 RON | 0.00 RON | 0.00 RON |
| 613186 | 2015-10-31 | 987.64 RON | 0.00 RON | 0.00 RON |
| 611845 | 2015-09-30 | 162.71 RON | 0.00 RON | 0.00 RON |
| 610519 | 2015-08-31 | 155.15 RON | 0.00 RON | 0.00 RON |
| 609181 | 2015-07-31 | 192.98 RON | 0.00 RON | 0.00 RON |
| 607814 | 2015-06-30 | 192.98 RON | 0.00 RON | 0.00 RON |
| 606440 | 2015-05-31 | 257.31 RON | 0.00 RON | 0.00 RON |
| 604965 | 2015-04-30 | 1292.24 RON | 0.00 RON | 0.00 RON |
| 603469 | 2015-03-31 | 1474.41 RON | 0.00 RON | 0.00 RON |
| 601968 | 2015-02-28 | 1549.62 RON | 0.00 RON | 0.00 RON |
| 600459 | 2015-01-31 | 1929.92 RON | 0.00 RON | 0.00 RON |
| 516468 | 2014-12-31 | 2341.44 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!