| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 515240 | 2014-11-30 | 4240.33 RON | 0.00 RON | 0.00 RON |
| 513744 | 2014-10-31 | 1583.09 RON | 0.00 RON | 0.00 RON |
| 512356 | 2014-09-30 | 356.00 RON | 0.00 RON | 0.00 RON |
| 510983 | 2014-08-31 | 352.00 RON | 0.00 RON | 0.00 RON |
| 509603 | 2014-07-31 | 328.00 RON | 0.00 RON | 0.00 RON |
| 508210 | 2014-06-30 | 437.00 RON | 0.00 RON | 0.00 RON |
| 506835 | 2014-05-31 | 444.00 RON | 0.00 RON | 0.00 RON |
| 505352 | 2014-04-30 | 2030.00 RON | 0.00 RON | 0.00 RON |
| 503829 | 2014-03-31 | 3559.00 RON | 0.00 RON | 0.00 RON |
| 502300 | 2014-02-28 | 5176.00 RON | 0.00 RON | 0.00 RON |
| 500764 | 2014-01-31 | 5863.00 RON | 0.00 RON | 0.00 RON |
| 417022 | 2013-12-31 | 7464.00 RON | 0.00 RON | 0.00 RON |
| 415478 | 2013-11-30 | 4531.00 RON | 0.00 RON | 0.00 RON |
| 413971 | 2013-10-31 | 2432.00 RON | 0.00 RON | 0.00 RON |
| 412572 | 2013-09-30 | 351.00 RON | 0.00 RON | 0.00 RON |
| 411196 | 2013-08-31 | 285.00 RON | 0.00 RON | 0.00 RON |
| 409807 | 2013-07-31 | 355.00 RON | 0.00 RON | 0.00 RON |
| 408410 | 2013-06-30 | 440.00 RON | 0.00 RON | 0.00 RON |
| 407007 | 2013-05-31 | 468.00 RON | 0.00 RON | 0.00 RON |
| 405476 | 2013-04-30 | 1723.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!