| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 751882 | 2016-07-31 | 1760.88 RON | 0.00 RON | 0.00 RON |
| 750557 | 2016-06-30 | 1851.68 RON | 0.00 RON | 0.00 RON |
| 728947 | 2016-05-31 | 1840.33 RON | 0.00 RON | 0.00 RON |
| 727521 | 2016-04-30 | 3828.79 RON | 0.00 RON | 0.00 RON |
| 726062 | 2016-03-31 | 9184.94 RON | 0.00 RON | 0.00 RON |
| 724581 | 2016-02-29 | 11385.29 RON | 0.00 RON | 0.00 RON |
| 700580 | 2016-01-31 | 14732.19 RON | 0.00 RON | 0.00 RON |
| 616251 | 2015-12-31 | 12242.62 RON | 0.00 RON | 0.00 RON |
| 614781 | 2015-11-30 | 9679.51 RON | 0.00 RON | 0.00 RON |
| 613330 | 2015-10-31 | 4372.42 RON | 0.00 RON | 0.00 RON |
| 611986 | 2015-09-30 | 1290.34 RON | 0.00 RON | 0.00 RON |
| 610660 | 2015-08-31 | 1263.86 RON | 0.00 RON | 0.00 RON |
| 609323 | 2015-07-31 | 1477.66 RON | 0.00 RON | 0.00 RON |
| 607957 | 2015-06-30 | 1668.75 RON | 0.00 RON | 0.00 RON |
| 606582 | 2015-05-31 | 2096.34 RON | 0.00 RON | 0.00 RON |
| 605111 | 2015-04-30 | 6340.12 RON | 0.00 RON | 0.00 RON |
| 603616 | 2015-03-31 | 7613.25 RON | 0.00 RON | 0.00 RON |
| 602115 | 2015-02-28 | 8046.06 RON | 0.00 RON | 0.00 RON |
| 600607 | 2015-01-31 | 9137.33 RON | 0.00 RON | 0.00 RON |
| 516616 | 2014-12-31 | 10725.25 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!