| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 758625 | 2016-12-31 | 4195.94 RON | 0.00 RON | 0.00 RON |
| 757183 | 2016-11-30 | 2760.11 RON | 0.00 RON | 0.00 RON |
| 755773 | 2016-10-31 | 1742.22 RON | 0.00 RON | 0.00 RON |
| 754467 | 2016-09-30 | 268.38 RON | 0.00 RON | 0.00 RON |
| 753184 | 2016-08-31 | 321.36 RON | 0.00 RON | 0.00 RON |
| 751886 | 2016-07-31 | 346.04 RON | 0.00 RON | 0.00 RON |
| 750561 | 2016-06-30 | 365.50 RON | 0.00 RON | 0.00 RON |
| 728951 | 2016-05-31 | 360.85 RON | 0.00 RON | 0.00 RON |
| 727525 | 2016-04-30 | 755.86 RON | 0.00 RON | 0.00 RON |
| 726066 | 2016-03-31 | 2925.96 RON | 0.00 RON | 0.00 RON |
| 724585 | 2016-02-29 | 3416.20 RON | 0.00 RON | 0.00 RON |
| 700584 | 2016-01-31 | 3378.42 RON | 0.00 RON | 0.00 RON |
| 616255 | 2015-12-31 | 4490.75 RON | 0.00 RON | 0.00 RON |
| 614785 | 2015-11-30 | 2818.81 RON | 0.00 RON | 0.00 RON |
| 613334 | 2015-10-31 | 1604.14 RON | 0.00 RON | 0.00 RON |
| 611990 | 2015-09-30 | 357.31 RON | 0.00 RON | 0.00 RON |
| 610664 | 2015-08-31 | 325.15 RON | 0.00 RON | 0.00 RON |
| 609327 | 2015-07-31 | 410.29 RON | 0.00 RON | 0.00 RON |
| 607961 | 2015-06-30 | 429.21 RON | 0.00 RON | 0.00 RON |
| 606586 | 2015-05-31 | 548.41 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!