| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 515251 | 2014-11-30 | 4017.35 RON | 0.00 RON | 0.00 RON |
| 513755 | 2014-10-31 | 1360.87 RON | 0.00 RON | 0.00 RON |
| 512367 | 2014-09-30 | 204.00 RON | 0.00 RON | 0.00 RON |
| 510994 | 2014-08-31 | 229.00 RON | 0.00 RON | 0.00 RON |
| 509614 | 2014-07-31 | 218.00 RON | 0.00 RON | 0.00 RON |
| 508221 | 2014-06-30 | 250.00 RON | 0.00 RON | 0.00 RON |
| 506846 | 2014-05-31 | 244.00 RON | 0.00 RON | 0.00 RON |
| 505363 | 2014-04-30 | 1602.00 RON | 0.00 RON | 0.00 RON |
| 503840 | 2014-03-31 | 2828.00 RON | 0.00 RON | 0.00 RON |
| 502311 | 2014-02-28 | 3755.00 RON | 0.00 RON | 0.00 RON |
| 500775 | 2014-01-31 | 4022.00 RON | 0.00 RON | 0.00 RON |
| 417033 | 2013-12-31 | 5428.00 RON | 0.00 RON | 0.00 RON |
| 415489 | 2013-11-30 | 3308.00 RON | 0.00 RON | 0.00 RON |
| 413982 | 2013-10-31 | 1745.00 RON | 0.00 RON | 0.00 RON |
| 412583 | 2013-09-30 | 176.00 RON | 0.00 RON | 0.00 RON |
| 411207 | 2013-08-31 | 179.00 RON | 0.00 RON | 0.00 RON |
| 409818 | 2013-07-31 | 210.00 RON | 0.00 RON | 0.00 RON |
| 408421 | 2013-06-30 | 284.00 RON | 0.00 RON | 0.00 RON |
| 407018 | 2013-05-31 | 300.00 RON | 0.00 RON | 0.00 RON |
| 405487 | 2013-04-30 | 1587.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!