| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 515210 | 2014-11-30 | 4445.76 RON | 0.00 RON | 0.00 RON |
| 513714 | 2014-10-31 | 1789.68 RON | 0.00 RON | 0.00 RON |
| 512326 | 2014-09-30 | 559.00 RON | 0.00 RON | 0.00 RON |
| 510953 | 2014-08-31 | 593.00 RON | 0.00 RON | 0.00 RON |
| 509573 | 2014-07-31 | 559.00 RON | 0.00 RON | 0.00 RON |
| 508179 | 2014-06-30 | 576.00 RON | 0.00 RON | 0.00 RON |
| 506805 | 2014-05-31 | 602.00 RON | 0.00 RON | 0.00 RON |
| 505322 | 2014-04-30 | 1977.00 RON | 0.00 RON | 0.00 RON |
| 503799 | 2014-03-31 | 3040.00 RON | 0.00 RON | 0.00 RON |
| 502270 | 2014-02-28 | 3904.00 RON | 0.00 RON | 0.00 RON |
| 500734 | 2014-01-31 | 4559.00 RON | 0.00 RON | 0.00 RON |
| 416992 | 2013-12-31 | 5768.00 RON | 0.00 RON | 0.00 RON |
| 415448 | 2013-11-30 | 3695.00 RON | 0.00 RON | 0.00 RON |
| 413941 | 2013-10-31 | 1740.00 RON | 0.00 RON | 0.00 RON |
| 412542 | 2013-09-30 | 488.00 RON | 0.00 RON | 0.00 RON |
| 411166 | 2013-08-31 | 502.00 RON | 0.00 RON | 0.00 RON |
| 409777 | 2013-07-31 | 497.00 RON | 0.00 RON | 0.00 RON |
| 408380 | 2013-06-30 | 558.00 RON | 0.00 RON | 0.00 RON |
| 406977 | 2013-05-31 | 567.00 RON | 0.00 RON | 0.00 RON |
| 405446 | 2013-04-30 | 1853.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!