| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 760301 | 2017-01-31 | 1222.20 RON | 0.00 RON | 0.00 RON |
| 758364 | 2016-12-31 | 1176.80 RON | 0.00 RON | 0.00 RON |
| 756921 | 2016-11-30 | 885.43 RON | 0.00 RON | 0.00 RON |
| 755515 | 2016-10-31 | 643.28 RON | 0.00 RON | 0.00 RON |
| 754216 | 2016-09-30 | 47.30 RON | 0.00 RON | 0.00 RON |
| 752934 | 2016-08-31 | 37.84 RON | 0.00 RON | 0.00 RON |
| 751630 | 2016-07-31 | 41.63 RON | 0.00 RON | 0.00 RON |
| 750306 | 2016-06-30 | 47.30 RON | 0.00 RON | 0.00 RON |
| 728695 | 2016-05-31 | 55.84 RON | 0.00 RON | 0.00 RON |
| 727260 | 2016-04-30 | 345.85 RON | 0.00 RON | 0.00 RON |
| 725797 | 2016-03-31 | 986.77 RON | 0.00 RON | 0.00 RON |
| 724316 | 2016-02-29 | 1162.73 RON | 0.00 RON | 0.00 RON |
| 700316 | 2016-01-31 | 1357.16 RON | 0.00 RON | 0.00 RON |
| 615989 | 2015-12-31 | 1212.77 RON | 0.00 RON | 0.00 RON |
| 614514 | 2015-11-30 | 951.67 RON | 0.00 RON | 0.00 RON |
| 613065 | 2015-10-31 | 474.90 RON | 0.00 RON | 0.00 RON |
| 611729 | 2015-09-30 | 47.31 RON | 0.00 RON | 0.00 RON |
| 610403 | 2015-08-31 | 47.84 RON | 0.00 RON | 0.00 RON |
| 609063 | 2015-07-31 | 45.41 RON | 0.00 RON | 0.00 RON |
| 607695 | 2015-06-30 | 52.73 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!