| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 751555 | 2016-07-31 | 350.01 RON | 0.00 RON | 0.00 RON |
| 750230 | 2016-06-30 | 402.97 RON | 0.00 RON | 0.00 RON |
| 728619 | 2016-05-31 | 421.91 RON | 0.00 RON | 0.00 RON |
| 727182 | 2016-04-30 | 1470.04 RON | 0.00 RON | 0.00 RON |
| 725719 | 2016-03-31 | 3780.15 RON | 0.00 RON | 0.00 RON |
| 724237 | 2016-02-29 | 4342.05 RON | 0.00 RON | 0.00 RON |
| 700237 | 2016-01-31 | 5745.88 RON | 0.00 RON | 0.00 RON |
| 615910 | 2015-12-31 | 5129.23 RON | 0.00 RON | 0.00 RON |
| 614435 | 2015-11-30 | 3889.97 RON | 0.00 RON | 0.00 RON |
| 612986 | 2015-10-31 | 1952.55 RON | 0.00 RON | 0.00 RON |
| 611652 | 2015-09-30 | 314.07 RON | 0.00 RON | 0.00 RON |
| 610325 | 2015-08-31 | 332.99 RON | 0.00 RON | 0.00 RON |
| 608985 | 2015-07-31 | 272.90 RON | 0.00 RON | 0.00 RON |
| 607617 | 2015-06-30 | 315.96 RON | 0.00 RON | 0.00 RON |
| 606240 | 2015-05-31 | 420.03 RON | 0.00 RON | 0.00 RON |
| 604757 | 2015-04-30 | 2452.05 RON | 0.00 RON | 0.00 RON |
| 603260 | 2015-03-31 | 3041.04 RON | 0.00 RON | 0.00 RON |
| 601757 | 2015-02-28 | 3109.14 RON | 0.00 RON | 0.00 RON |
| 600247 | 2015-01-31 | 3394.40 RON | 0.00 RON | 0.00 RON |
| 516256 | 2014-12-31 | 4282.71 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!