| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 751809 | 2016-07-31 | 200.54 RON | 0.00 RON | 0.00 RON |
| 750484 | 2016-06-30 | 181.63 RON | 0.00 RON | 0.00 RON |
| 728874 | 2016-05-31 | 217.57 RON | 0.00 RON | 0.00 RON |
| 727447 | 2016-04-30 | 701.91 RON | 0.00 RON | 0.00 RON |
| 725987 | 2016-03-31 | 2230.63 RON | 0.00 RON | 0.00 RON |
| 724506 | 2016-02-29 | 2593.89 RON | 0.00 RON | 0.00 RON |
| 700506 | 2016-01-31 | 3290.12 RON | 0.00 RON | 0.00 RON |
| 616178 | 2015-12-31 | 2938.28 RON | 0.00 RON | 0.00 RON |
| 614706 | 2015-11-30 | 2096.35 RON | 0.00 RON | 0.00 RON |
| 613255 | 2015-10-31 | 1178.72 RON | 0.00 RON | 0.00 RON |
| 611912 | 2015-09-30 | 164.61 RON | 0.00 RON | 0.00 RON |
| 610586 | 2015-08-31 | 140.01 RON | 0.00 RON | 0.00 RON |
| 609249 | 2015-07-31 | 121.09 RON | 0.00 RON | 0.00 RON |
| 607883 | 2015-06-30 | 151.35 RON | 0.00 RON | 0.00 RON |
| 606508 | 2015-05-31 | 217.58 RON | 0.00 RON | 0.00 RON |
| 605036 | 2015-04-30 | 1468.98 RON | 0.00 RON | 0.00 RON |
| 603541 | 2015-03-31 | 1724.16 RON | 0.00 RON | 0.00 RON |
| 602040 | 2015-02-28 | 1832.34 RON | 0.00 RON | 0.00 RON |
| 600531 | 2015-01-31 | 2050.95 RON | 0.00 RON | 0.00 RON |
| 516540 | 2014-12-31 | 2445.05 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!