| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 751333 | 2016-07-31 | 953.50 RON | 0.00 RON | 0.00 RON |
| 750006 | 2016-06-30 | 1155.10 RON | 0.00 RON | 0.00 RON |
| 728397 | 2016-05-31 | 1158.15 RON | 0.00 RON | 0.00 RON |
| 726951 | 2016-04-30 | 4144.39 RON | 0.00 RON | 0.00 RON |
| 725486 | 2016-03-31 | 11787.58 RON | 0.00 RON | 0.00 RON |
| 724006 | 2016-02-29 | 13652.36 RON | 0.00 RON | 0.00 RON |
| 700006 | 2016-01-31 | 16565.30 RON | 0.00 RON | 0.00 RON |
| 615677 | 2015-12-31 | 14607.96 RON | 0.00 RON | 0.00 RON |
| 614205 | 2015-11-30 | 10891.24 RON | 0.00 RON | 0.00 RON |
| 612757 | 2015-10-31 | 6228.12 RON | 0.00 RON | 0.00 RON |
| 611428 | 2015-09-30 | 963.29 RON | 0.00 RON | 0.00 RON |
| 610097 | 2015-08-31 | 940.51 RON | 0.00 RON | 0.00 RON |
| 608757 | 2015-07-31 | 982.05 RON | 0.00 RON | 0.00 RON |
| 607389 | 2015-06-30 | 1054.97 RON | 0.00 RON | 0.00 RON |
| 606010 | 2015-05-31 | 1361.52 RON | 0.00 RON | 0.00 RON |
| 604519 | 2015-04-30 | 7855.24 RON | 0.00 RON | 0.00 RON |
| 603021 | 2015-03-31 | 9181.30 RON | 0.00 RON | 0.00 RON |
| 601518 | 2015-02-28 | 9425.40 RON | 0.00 RON | 0.00 RON |
| 600006 | 2015-01-31 | 10730.82 RON | 0.00 RON | 0.00 RON |
| 516015 | 2014-12-31 | 12445.14 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!