| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 751929 | 2016-07-31 | 2735.78 RON | 0.00 RON | 0.00 RON |
| 750604 | 2016-06-30 | 2924.98 RON | 0.00 RON | 0.00 RON |
| 728995 | 2016-05-31 | 3435.80 RON | 0.00 RON | 0.00 RON |
| 727570 | 2016-04-30 | 7098.66 RON | 0.00 RON | 0.00 RON |
| 726111 | 2016-03-31 | 21487.05 RON | 0.00 RON | 0.00 RON |
| 724630 | 2016-02-29 | 23993.91 RON | 0.00 RON | 0.00 RON |
| 700629 | 2016-01-31 | 30396.31 RON | 0.00 RON | 0.00 RON |
| 616299 | 2015-12-31 | 26824.87 RON | 0.00 RON | 0.00 RON |
| 614830 | 2015-11-30 | 22036.21 RON | 0.00 RON | 0.00 RON |
| 613379 | 2015-10-31 | 11329.33 RON | 0.00 RON | 0.00 RON |
| 612034 | 2015-09-30 | 2805.85 RON | 0.00 RON | 0.00 RON |
| 610709 | 2015-08-31 | 2399.07 RON | 0.00 RON | 0.00 RON |
| 609372 | 2015-07-31 | 2516.37 RON | 0.00 RON | 0.00 RON |
| 608006 | 2015-06-30 | 2875.85 RON | 0.00 RON | 0.00 RON |
| 606631 | 2015-05-31 | 3311.01 RON | 0.00 RON | 0.00 RON |
| 605160 | 2015-04-30 | 15599.60 RON | 0.00 RON | 0.00 RON |
| 603665 | 2015-03-31 | 18213.62 RON | 0.00 RON | 0.00 RON |
| 602164 | 2015-02-28 | 18361.20 RON | 0.00 RON | 0.00 RON |
| 600656 | 2015-01-31 | 22100.42 RON | 0.00 RON | 0.00 RON |
| 516665 | 2014-12-31 | 25229.45 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!