| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 515230 | 2014-11-30 | 1518.39 RON | 0.00 RON | 0.00 RON |
| 513734 | 2014-10-31 | 586.07 RON | 0.00 RON | 0.00 RON |
| 512346 | 2014-09-30 | 121.00 RON | 0.00 RON | 0.00 RON |
| 510973 | 2014-08-31 | 116.00 RON | 0.00 RON | 0.00 RON |
| 509593 | 2014-07-31 | 132.00 RON | 0.00 RON | 0.00 RON |
| 508200 | 2014-06-30 | 174.00 RON | 0.00 RON | 0.00 RON |
| 506825 | 2014-05-31 | 164.00 RON | 0.00 RON | 0.00 RON |
| 505342 | 2014-04-30 | 652.00 RON | 0.00 RON | 0.00 RON |
| 503819 | 2014-03-31 | 1123.00 RON | 0.00 RON | 0.00 RON |
| 502290 | 2014-02-28 | 1521.00 RON | 0.00 RON | 0.00 RON |
| 500754 | 2014-01-31 | 1770.00 RON | 0.00 RON | 0.00 RON |
| 417012 | 2013-12-31 | 2321.00 RON | 0.00 RON | 0.00 RON |
| 415468 | 2013-11-30 | 1431.00 RON | 0.00 RON | 0.00 RON |
| 413961 | 2013-10-31 | 678.00 RON | 0.00 RON | 0.00 RON |
| 412562 | 2013-09-30 | 159.00 RON | 0.00 RON | 0.00 RON |
| 411186 | 2013-08-31 | 128.00 RON | 0.00 RON | 0.00 RON |
| 409797 | 2013-07-31 | 142.00 RON | 0.00 RON | 0.00 RON |
| 408400 | 2013-06-30 | 156.00 RON | 0.00 RON | 0.00 RON |
| 406997 | 2013-05-31 | 174.00 RON | 0.00 RON | 0.00 RON |
| 405466 | 2013-04-30 | 748.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!