| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 751964 | 2016-07-31 | 990.09 RON | 0.00 RON | 0.00 RON |
| 750640 | 2016-06-30 | 1046.30 RON | 0.00 RON | 0.00 RON |
| 729031 | 2016-05-31 | 1059.53 RON | 0.00 RON | 0.00 RON |
| 727608 | 2016-04-30 | 2322.04 RON | 0.00 RON | 0.00 RON |
| 726149 | 2016-03-31 | 5010.51 RON | 0.00 RON | 0.00 RON |
| 724668 | 2016-02-29 | 5623.52 RON | 0.00 RON | 0.00 RON |
| 700667 | 2016-01-31 | 6701.39 RON | 0.00 RON | 0.00 RON |
| 616337 | 2015-12-31 | 6034.85 RON | 0.00 RON | 0.00 RON |
| 614867 | 2015-11-30 | 4497.70 RON | 0.00 RON | 0.00 RON |
| 613416 | 2015-10-31 | 2753.28 RON | 0.00 RON | 0.00 RON |
| 612072 | 2015-09-30 | 940.72 RON | 0.00 RON | 0.00 RON |
| 610746 | 2015-08-31 | 965.32 RON | 0.00 RON | 0.00 RON |
| 609410 | 2015-07-31 | 924.21 RON | 0.00 RON | 0.00 RON |
| 608044 | 2015-06-30 | 1023.46 RON | 0.00 RON | 0.00 RON |
| 606669 | 2015-05-31 | 1211.29 RON | 0.00 RON | 0.00 RON |
| 605198 | 2015-04-30 | 3264.62 RON | 0.00 RON | 0.00 RON |
| 603704 | 2015-03-31 | 3759.04 RON | 0.00 RON | 0.00 RON |
| 602203 | 2015-02-28 | 3737.71 RON | 0.00 RON | 0.00 RON |
| 600695 | 2015-01-31 | 4224.44 RON | 0.00 RON | 0.00 RON |
| 516704 | 2014-12-31 | 4933.95 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!