| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 751935 | 2016-07-31 | 230.82 RON | 0.00 RON | 0.00 RON |
| 750610 | 2016-06-30 | 219.47 RON | 0.00 RON | 0.00 RON |
| 729001 | 2016-05-31 | 244.07 RON | 0.00 RON | 0.00 RON |
| 727576 | 2016-04-30 | 841.93 RON | 0.00 RON | 0.00 RON |
| 726117 | 2016-03-31 | 2626.05 RON | 0.00 RON | 0.00 RON |
| 724636 | 2016-02-29 | 2942.01 RON | 0.00 RON | 0.00 RON |
| 700635 | 2016-01-31 | 4012.86 RON | 0.00 RON | 0.00 RON |
| 616305 | 2015-12-31 | 3339.39 RON | 0.00 RON | 0.00 RON |
| 614836 | 2015-11-30 | 2576.92 RON | 0.00 RON | 0.00 RON |
| 613385 | 2015-10-31 | 1348.99 RON | 0.00 RON | 0.00 RON |
| 612040 | 2015-09-30 | 204.27 RON | 0.00 RON | 0.00 RON |
| 610715 | 2015-08-31 | 204.34 RON | 0.00 RON | 0.00 RON |
| 609378 | 2015-07-31 | 200.56 RON | 0.00 RON | 0.00 RON |
| 608012 | 2015-06-30 | 194.88 RON | 0.00 RON | 0.00 RON |
| 606637 | 2015-05-31 | 261.09 RON | 0.00 RON | 0.00 RON |
| 605166 | 2015-04-30 | 1634.71 RON | 0.00 RON | 0.00 RON |
| 603671 | 2015-03-31 | 2253.47 RON | 0.00 RON | 0.00 RON |
| 602170 | 2015-02-28 | 2171.15 RON | 0.00 RON | 0.00 RON |
| 600662 | 2015-01-31 | 2479.10 RON | 0.00 RON | 0.00 RON |
| 516671 | 2014-12-31 | 3120.51 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!