| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 753139 | 2016-08-31 | 32.16 RON | 0.00 RON | 0.00 RON |
| 751841 | 2016-07-31 | 20.81 RON | 0.00 RON | 0.00 RON |
| 750516 | 2016-06-30 | 30.28 RON | 0.00 RON | 0.00 RON |
| 728906 | 2016-05-31 | 30.28 RON | 0.00 RON | 0.00 RON |
| 727480 | 2016-04-30 | 410.56 RON | 0.00 RON | 0.00 RON |
| 726021 | 2016-03-31 | 1280.86 RON | 0.00 RON | 0.00 RON |
| 724540 | 2016-02-29 | 1481.40 RON | 0.00 RON | 0.00 RON |
| 700539 | 2016-01-31 | 1871.16 RON | 0.00 RON | 0.00 RON |
| 616210 | 2015-12-31 | 1706.59 RON | 0.00 RON | 0.00 RON |
| 614740 | 2015-11-30 | 1182.52 RON | 0.00 RON | 0.00 RON |
| 613289 | 2015-10-31 | 696.25 RON | 0.00 RON | 0.00 RON |
| 611945 | 2015-09-30 | 32.17 RON | 0.00 RON | 0.00 RON |
| 610619 | 2015-08-31 | 39.73 RON | 0.00 RON | 0.00 RON |
| 609282 | 2015-07-31 | 39.73 RON | 0.00 RON | 0.00 RON |
| 607916 | 2015-06-30 | 45.41 RON | 0.00 RON | 0.00 RON |
| 606541 | 2015-05-31 | 70.01 RON | 0.00 RON | 0.00 RON |
| 605070 | 2015-04-30 | 902.50 RON | 0.00 RON | 0.00 RON |
| 603575 | 2015-03-31 | 955.03 RON | 0.00 RON | 0.00 RON |
| 602074 | 2015-02-28 | 969.22 RON | 0.00 RON | 0.00 RON |
| 600566 | 2015-01-31 | 1136.66 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!