| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 514495 | 2014-11-30 | 9171.36 RON | 0.00 RON | 0.00 RON |
| 513004 | 2014-10-31 | 3409.99 RON | 0.00 RON | 0.00 RON |
| 511627 | 2014-09-30 | 838.00 RON | 0.00 RON | 0.00 RON |
| 510250 | 2014-08-31 | 885.00 RON | 0.00 RON | 0.00 RON |
| 508868 | 2014-07-31 | 898.00 RON | 0.00 RON | 0.00 RON |
| 507472 | 2014-06-30 | 1133.00 RON | 0.00 RON | 0.00 RON |
| 530446 | 2014-05-31 | 1195.47 RON | 0.00 RON | 0.00 RON |
| 506105 | 2014-05-31 | 1020.00 RON | 0.00 RON | 0.00 RON |
| 504597 | 2014-04-30 | 3880.00 RON | 0.00 RON | 0.00 RON |
| 503067 | 2014-03-31 | 6827.00 RON | 0.00 RON | 0.00 RON |
| 501536 | 2014-02-28 | 8879.00 RON | 0.00 RON | 0.00 RON |
| 500000 | 2014-01-31 | 9468.00 RON | 0.00 RON | 0.00 RON |
| 416254 | 2013-12-31 | 12574.00 RON | 0.00 RON | 0.00 RON |
| 414717 | 2013-11-30 | 7904.00 RON | 0.00 RON | 0.00 RON |
| 413208 | 2013-10-31 | 4645.00 RON | 0.00 RON | 0.00 RON |
| 411827 | 2013-09-30 | 949.00 RON | 0.00 RON | 0.00 RON |
| 410444 | 2013-08-31 | 802.00 RON | 0.00 RON | 0.00 RON |
| 409054 | 2013-07-31 | 941.00 RON | 0.00 RON | 0.00 RON |
| 407656 | 2013-06-30 | 1022.00 RON | 0.00 RON | 0.00 RON |
| 406251 | 2013-05-31 | 1114.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!