| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 728994 | 2016-05-31 | 29.23 RON | 0.00 RON | 0.00 RON |
| 727569 | 2016-04-30 | 37.99 RON | 0.00 RON | 0.00 RON |
| 726110 | 2016-03-31 | 1345.32 RON | 0.00 RON | 0.00 RON |
| 724629 | 2016-02-29 | 1526.24 RON | 0.00 RON | 0.00 RON |
| 700628 | 2016-01-31 | 2142.99 RON | 0.00 RON | 0.00 RON |
| 616298 | 2015-12-31 | 1431.29 RON | 0.00 RON | 0.00 RON |
| 614829 | 2015-11-30 | 995.19 RON | 0.00 RON | 0.00 RON |
| 613378 | 2015-10-31 | 1093.58 RON | 0.00 RON | 0.00 RON |
| 612033 | 2015-09-30 | 30.27 RON | 0.00 RON | 0.00 RON |
| 610708 | 2015-08-31 | 32.17 RON | 0.00 RON | 0.00 RON |
| 609371 | 2015-07-31 | 73.79 RON | 0.00 RON | 0.00 RON |
| 608005 | 2015-06-30 | 117.14 RON | 0.00 RON | 0.00 RON |
| 606630 | 2015-05-31 | 96.50 RON | 0.00 RON | 0.00 RON |
| 605159 | 2015-04-30 | 1791.73 RON | 0.00 RON | 0.00 RON |
| 603664 | 2015-03-31 | 1650.37 RON | 0.00 RON | 0.00 RON |
| 602163 | 2015-02-28 | 1823.48 RON | 0.00 RON | 0.00 RON |
| 600655 | 2015-01-31 | 2140.82 RON | 0.00 RON | 0.00 RON |
| 516664 | 2014-12-31 | 2653.29 RON | 0.00 RON | 0.00 RON |
| 515150 | 2014-11-30 | 2530.17 RON | 0.00 RON | 0.00 RON |
| 513655 | 2014-10-31 | 683.98 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!