| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 751558 | 2016-07-31 | 596.36 RON | 0.00 RON | 0.00 RON |
| 750233 | 2016-06-30 | 673.60 RON | 0.00 RON | 0.00 RON |
| 728622 | 2016-05-31 | 721.13 RON | 0.00 RON | 0.00 RON |
| 727185 | 2016-04-30 | 1765.57 RON | 0.00 RON | 0.00 RON |
| 725722 | 2016-03-31 | 4657.34 RON | 0.00 RON | 0.00 RON |
| 724240 | 2016-02-29 | 5622.02 RON | 0.00 RON | 0.00 RON |
| 700240 | 2016-01-31 | 7295.82 RON | 0.00 RON | 0.00 RON |
| 615913 | 2015-12-31 | 6117.88 RON | 0.00 RON | 0.00 RON |
| 614438 | 2015-11-30 | 4927.74 RON | 0.00 RON | 0.00 RON |
| 612989 | 2015-10-31 | 2761.87 RON | 0.00 RON | 0.00 RON |
| 611655 | 2015-09-30 | 852.00 RON | 0.00 RON | 0.00 RON |
| 610328 | 2015-08-31 | 808.70 RON | 0.00 RON | 0.00 RON |
| 608988 | 2015-07-31 | 883.89 RON | 0.00 RON | 0.00 RON |
| 607620 | 2015-06-30 | 970.07 RON | 0.00 RON | 0.00 RON |
| 606243 | 2015-05-31 | 1164.12 RON | 0.00 RON | 0.00 RON |
| 604760 | 2015-04-30 | 4078.55 RON | 0.00 RON | 0.00 RON |
| 603263 | 2015-03-31 | 5085.02 RON | 0.00 RON | 0.00 RON |
| 601760 | 2015-02-28 | 5086.21 RON | 0.00 RON | 0.00 RON |
| 600250 | 2015-01-31 | 5516.09 RON | 0.00 RON | 0.00 RON |
| 516259 | 2014-12-31 | 7012.82 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!