| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 753098 | 2016-08-31 | 398.36 RON | 0.00 RON | 0.00 RON |
| 751800 | 2016-07-31 | 407.51 RON | 0.00 RON | 0.00 RON |
| 750475 | 2016-06-30 | 426.94 RON | 0.00 RON | 0.00 RON |
| 728865 | 2016-05-31 | 525.25 RON | 0.00 RON | 0.00 RON |
| 727437 | 2016-04-30 | 1019.01 RON | 0.00 RON | 0.00 RON |
| 725977 | 2016-03-31 | 2158.70 RON | 0.00 RON | 0.00 RON |
| 724496 | 2016-02-29 | 2365.34 RON | 0.00 RON | 0.00 RON |
| 700496 | 2016-01-31 | 3056.77 RON | 0.00 RON | 0.00 RON |
| 616168 | 2015-12-31 | 2735.00 RON | 0.00 RON | 0.00 RON |
| 614696 | 2015-11-30 | 1854.75 RON | 0.00 RON | 0.00 RON |
| 613244 | 2015-10-31 | 1125.71 RON | 0.00 RON | 0.00 RON |
| 611902 | 2015-09-30 | 380.77 RON | 0.00 RON | 0.00 RON |
| 610576 | 2015-08-31 | 411.37 RON | 0.00 RON | 0.00 RON |
| 609239 | 2015-07-31 | 395.39 RON | 0.00 RON | 0.00 RON |
| 607873 | 2015-06-30 | 455.79 RON | 0.00 RON | 0.00 RON |
| 606498 | 2015-05-31 | 626.74 RON | 0.00 RON | 0.00 RON |
| 605025 | 2015-04-30 | 1371.33 RON | 0.00 RON | 0.00 RON |
| 603530 | 2015-03-31 | 1626.80 RON | 0.00 RON | 0.00 RON |
| 602029 | 2015-02-28 | 1663.25 RON | 0.00 RON | 0.00 RON |
| 600520 | 2015-01-31 | 1902.04 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!