| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 751888 | 2016-07-31 | 891.12 RON | 0.00 RON | 0.00 RON |
| 750563 | 2016-06-30 | 900.58 RON | 0.00 RON | 0.00 RON |
| 728953 | 2016-05-31 | 955.44 RON | 0.00 RON | 0.00 RON |
| 727527 | 2016-04-30 | 3736.63 RON | 0.00 RON | 0.00 RON |
| 726068 | 2016-03-31 | 10292.30 RON | 0.00 RON | 0.00 RON |
| 724587 | 2016-02-29 | 12343.19 RON | 0.00 RON | 0.00 RON |
| 700586 | 2016-01-31 | 15366.55 RON | 0.00 RON | 0.00 RON |
| 616257 | 2015-12-31 | 13232.69 RON | 0.00 RON | 0.00 RON |
| 614787 | 2015-11-30 | 10082.50 RON | 0.00 RON | 0.00 RON |
| 613336 | 2015-10-31 | 5097.06 RON | 0.00 RON | 0.00 RON |
| 611992 | 2015-09-30 | 921.41 RON | 0.00 RON | 0.00 RON |
| 610666 | 2015-08-31 | 923.30 RON | 0.00 RON | 0.00 RON |
| 609329 | 2015-07-31 | 902.48 RON | 0.00 RON | 0.00 RON |
| 607963 | 2015-06-30 | 917.62 RON | 0.00 RON | 0.00 RON |
| 606588 | 2015-05-31 | 1216.56 RON | 0.00 RON | 0.00 RON |
| 605117 | 2015-04-30 | 5967.39 RON | 0.00 RON | 0.00 RON |
| 603622 | 2015-03-31 | 8064.52 RON | 0.00 RON | 0.00 RON |
| 602121 | 2015-02-28 | 8128.36 RON | 0.00 RON | 0.00 RON |
| 600613 | 2015-01-31 | 8795.32 RON | 0.00 RON | 0.00 RON |
| 516622 | 2014-12-31 | 10729.50 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!