| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 751810 | 2016-07-31 | 384.07 RON | 0.00 RON | 0.00 RON |
| 750485 | 2016-06-30 | 361.37 RON | 0.00 RON | 0.00 RON |
| 728875 | 2016-05-31 | 420.01 RON | 0.00 RON | 0.00 RON |
| 727448 | 2016-04-30 | 1426.53 RON | 0.00 RON | 0.00 RON |
| 725988 | 2016-03-31 | 3880.41 RON | 0.00 RON | 0.00 RON |
| 724507 | 2016-02-29 | 4402.61 RON | 0.00 RON | 0.00 RON |
| 700507 | 2016-01-31 | 5496.16 RON | 0.00 RON | 0.00 RON |
| 616179 | 2015-12-31 | 5010.04 RON | 0.00 RON | 0.00 RON |
| 614707 | 2015-11-30 | 3602.37 RON | 0.00 RON | 0.00 RON |
| 613256 | 2015-10-31 | 2145.54 RON | 0.00 RON | 0.00 RON |
| 611913 | 2015-09-30 | 363.27 RON | 0.00 RON | 0.00 RON |
| 610587 | 2015-08-31 | 378.40 RON | 0.00 RON | 0.00 RON |
| 609250 | 2015-07-31 | 391.64 RON | 0.00 RON | 0.00 RON |
| 607884 | 2015-06-30 | 370.83 RON | 0.00 RON | 0.00 RON |
| 606509 | 2015-05-31 | 488.14 RON | 0.00 RON | 0.00 RON |
| 605037 | 2015-04-30 | 2467.17 RON | 0.00 RON | 0.00 RON |
| 603542 | 2015-03-31 | 2896.29 RON | 0.00 RON | 0.00 RON |
| 602041 | 2015-02-28 | 2977.20 RON | 0.00 RON | 0.00 RON |
| 600532 | 2015-01-31 | 3326.27 RON | 0.00 RON | 0.00 RON |
| 516541 | 2014-12-31 | 3988.97 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!