| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 751916 | 2016-07-31 | 628.13 RON | 0.00 RON | 0.00 RON |
| 750591 | 2016-06-30 | 656.51 RON | 0.00 RON | 0.00 RON |
| 728981 | 2016-05-31 | 783.27 RON | 0.00 RON | 0.00 RON |
| 727555 | 2016-04-30 | 2815.25 RON | 0.00 RON | 0.00 RON |
| 726096 | 2016-03-31 | 8052.21 RON | 0.00 RON | 0.00 RON |
| 724615 | 2016-02-29 | 8843.03 RON | 0.00 RON | 0.00 RON |
| 700614 | 2016-01-31 | 11930.73 RON | 0.00 RON | 0.00 RON |
| 616284 | 2015-12-31 | 10532.81 RON | 0.00 RON | 0.00 RON |
| 614815 | 2015-11-30 | 8321.05 RON | 0.00 RON | 0.00 RON |
| 613364 | 2015-10-31 | 4171.87 RON | 0.00 RON | 0.00 RON |
| 612020 | 2015-09-30 | 783.28 RON | 0.00 RON | 0.00 RON |
| 610694 | 2015-08-31 | 665.98 RON | 0.00 RON | 0.00 RON |
| 609357 | 2015-07-31 | 639.50 RON | 0.00 RON | 0.00 RON |
| 607991 | 2015-06-30 | 828.70 RON | 0.00 RON | 0.00 RON |
| 606616 | 2015-05-31 | 923.30 RON | 0.00 RON | 0.00 RON |
| 605145 | 2015-04-30 | 5377.07 RON | 0.00 RON | 0.00 RON |
| 603650 | 2015-03-31 | 6347.43 RON | 0.00 RON | 0.00 RON |
| 602149 | 2015-02-28 | 6524.84 RON | 0.00 RON | 0.00 RON |
| 600641 | 2015-01-31 | 7728.19 RON | 0.00 RON | 0.00 RON |
| 516650 | 2014-12-31 | 9266.45 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!