| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 729016 | 2016-05-31 | 121.08 RON | 0.00 RON | 0.00 RON |
| 727593 | 2016-04-30 | 412.45 RON | 0.00 RON | 0.00 RON |
| 726134 | 2016-03-31 | 981.94 RON | 0.00 RON | 0.00 RON |
| 724653 | 2016-02-29 | 1135.17 RON | 0.00 RON | 0.00 RON |
| 700652 | 2016-01-31 | 1532.50 RON | 0.00 RON | 0.00 RON |
| 616322 | 2015-12-31 | 1226.03 RON | 0.00 RON | 0.00 RON |
| 614852 | 2015-11-30 | 1106.82 RON | 0.00 RON | 0.00 RON |
| 613401 | 2015-10-31 | 558.14 RON | 0.00 RON | 0.00 RON |
| 612056 | 2015-09-30 | 90.82 RON | 0.00 RON | 0.00 RON |
| 610731 | 2015-08-31 | 73.79 RON | 0.00 RON | 0.00 RON |
| 609394 | 2015-07-31 | 83.25 RON | 0.00 RON | 0.00 RON |
| 608028 | 2015-06-30 | 88.92 RON | 0.00 RON | 0.00 RON |
| 606653 | 2015-05-31 | 122.98 RON | 0.00 RON | 0.00 RON |
| 605182 | 2015-04-30 | 681.12 RON | 0.00 RON | 0.00 RON |
| 603688 | 2015-03-31 | 681.16 RON | 0.00 RON | 0.00 RON |
| 602187 | 2015-02-28 | 718.04 RON | 0.00 RON | 0.00 RON |
| 600679 | 2015-01-31 | 807.45 RON | 0.00 RON | 0.00 RON |
| 516688 | 2014-12-31 | 1018.88 RON | 0.00 RON | 0.00 RON |
| 515174 | 2014-11-30 | 808.87 RON | 0.00 RON | 0.00 RON |
| 513678 | 2014-10-31 | 411.54 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!