| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 515221 | 2014-11-30 | 3737.79 RON | 0.00 RON | 0.00 RON |
| 513725 | 2014-10-31 | 1328.23 RON | 0.00 RON | 0.00 RON |
| 512337 | 2014-09-30 | 498.00 RON | 0.00 RON | 0.00 RON |
| 510964 | 2014-08-31 | 499.00 RON | 0.00 RON | 0.00 RON |
| 509584 | 2014-07-31 | 531.00 RON | 0.00 RON | 0.00 RON |
| 508190 | 2014-06-30 | 654.00 RON | 0.00 RON | 0.00 RON |
| 506816 | 2014-05-31 | 657.00 RON | 0.00 RON | 0.00 RON |
| 505333 | 2014-04-30 | 1479.00 RON | 0.00 RON | 0.00 RON |
| 503810 | 2014-03-31 | 2537.00 RON | 0.00 RON | 0.00 RON |
| 502281 | 2014-02-28 | 3419.00 RON | 0.00 RON | 0.00 RON |
| 500745 | 2014-01-31 | 3997.00 RON | 0.00 RON | 0.00 RON |
| 417003 | 2013-12-31 | 5379.00 RON | 0.00 RON | 0.00 RON |
| 415459 | 2013-11-30 | 2809.00 RON | 0.00 RON | 0.00 RON |
| 413952 | 2013-10-31 | 1716.00 RON | 0.00 RON | 0.00 RON |
| 412553 | 2013-09-30 | 631.00 RON | 0.00 RON | 0.00 RON |
| 411177 | 2013-08-31 | 463.00 RON | 0.00 RON | 0.00 RON |
| 409788 | 2013-07-31 | 502.00 RON | 0.00 RON | 0.00 RON |
| 408391 | 2013-06-30 | 623.00 RON | 0.00 RON | 0.00 RON |
| 406988 | 2013-05-31 | 693.00 RON | 0.00 RON | 0.00 RON |
| 405457 | 2013-04-30 | 1630.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!