| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 613220 | 2015-10-31 | 563.15 RON | 0.00 RON | 0.00 RON |
| 611878 | 2015-09-30 | 81.36 RON | 0.00 RON | 0.00 RON |
| 610552 | 2015-08-31 | 71.90 RON | 0.00 RON | 0.00 RON |
| 609215 | 2015-07-31 | 56.75 RON | 0.00 RON | 0.00 RON |
| 607849 | 2015-06-30 | 66.22 RON | 0.00 RON | 0.00 RON |
| 606474 | 2015-05-31 | 105.96 RON | 0.00 RON | 0.00 RON |
| 605001 | 2015-04-30 | 593.19 RON | 0.00 RON | 0.00 RON |
| 603506 | 2015-03-31 | 849.34 RON | 0.00 RON | 0.00 RON |
| 602005 | 2015-02-28 | 906.58 RON | 0.00 RON | 0.00 RON |
| 600496 | 2015-01-31 | 1001.65 RON | 0.00 RON | 0.00 RON |
| 516505 | 2014-12-31 | 1219.25 RON | 0.00 RON | 0.00 RON |
| 514991 | 2014-11-30 | 954.59 RON | 0.00 RON | 0.00 RON |
| 513497 | 2014-10-31 | 247.89 RON | 0.00 RON | 0.00 RON |
| 512113 | 2014-09-30 | 54.00 RON | 0.00 RON | 0.00 RON |
| 510738 | 2014-08-31 | 59.00 RON | 0.00 RON | 0.00 RON |
| 509357 | 2014-07-31 | 61.00 RON | 0.00 RON | 0.00 RON |
| 507963 | 2014-06-30 | 71.00 RON | 0.00 RON | 0.00 RON |
| 530585 | 2014-05-31 | 0.69 RON | 0.00 RON | 0.00 RON |
| 506589 | 2014-05-31 | 66.00 RON | 0.00 RON | 0.00 RON |
| 505103 | 2014-04-30 | 86.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!