| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 751903 | 2016-07-31 | 289.48 RON | 0.00 RON | 0.00 RON |
| 750578 | 2016-06-30 | 268.66 RON | 0.00 RON | 0.00 RON |
| 728968 | 2016-05-31 | 281.91 RON | 0.00 RON | 0.00 RON |
| 727542 | 2016-04-30 | 724.62 RON | 0.00 RON | 0.00 RON |
| 726083 | 2016-03-31 | 1893.85 RON | 0.00 RON | 0.00 RON |
| 724602 | 2016-02-29 | 2219.27 RON | 0.00 RON | 0.00 RON |
| 700601 | 2016-01-31 | 2847.41 RON | 0.00 RON | 0.00 RON |
| 616272 | 2015-12-31 | 2472.85 RON | 0.00 RON | 0.00 RON |
| 614802 | 2015-11-30 | 2177.70 RON | 0.00 RON | 0.00 RON |
| 613351 | 2015-10-31 | 1502.25 RON | 0.00 RON | 0.00 RON |
| 612007 | 2015-09-30 | 302.72 RON | 0.00 RON | 0.00 RON |
| 610681 | 2015-08-31 | 276.23 RON | 0.00 RON | 0.00 RON |
| 609344 | 2015-07-31 | 270.56 RON | 0.00 RON | 0.00 RON |
| 607978 | 2015-06-30 | 278.12 RON | 0.00 RON | 0.00 RON |
| 606603 | 2015-05-31 | 325.43 RON | 0.00 RON | 0.00 RON |
| 605132 | 2015-04-30 | 1275.21 RON | 0.00 RON | 0.00 RON |
| 603637 | 2015-03-31 | 1545.35 RON | 0.00 RON | 0.00 RON |
| 602136 | 2015-02-28 | 1507.05 RON | 0.00 RON | 0.00 RON |
| 600628 | 2015-01-31 | 1778.07 RON | 0.00 RON | 0.00 RON |
| 516637 | 2014-12-31 | 2111.55 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!