| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 515269 | 2014-11-30 | 2457.80 RON | 0.00 RON | 0.00 RON |
| 513773 | 2014-10-31 | 1043.00 RON | 0.00 RON | 0.00 RON |
| 512384 | 2014-09-30 | 383.00 RON | 0.00 RON | 0.00 RON |
| 511011 | 2014-08-31 | 340.00 RON | 0.00 RON | 0.00 RON |
| 509631 | 2014-07-31 | 341.00 RON | 0.00 RON | 0.00 RON |
| 508238 | 2014-06-30 | 434.00 RON | 0.00 RON | 0.00 RON |
| 506863 | 2014-05-31 | 443.00 RON | 0.00 RON | 0.00 RON |
| 505381 | 2014-04-30 | 1081.00 RON | 0.00 RON | 0.00 RON |
| 503858 | 2014-03-31 | 1842.00 RON | 0.00 RON | 0.00 RON |
| 502329 | 2014-02-28 | 2251.00 RON | 0.00 RON | 0.00 RON |
| 500793 | 2014-01-31 | 2475.00 RON | 0.00 RON | 0.00 RON |
| 417051 | 2013-12-31 | 3215.00 RON | 0.00 RON | 0.00 RON |
| 415507 | 2013-11-30 | 1909.00 RON | 0.00 RON | 0.00 RON |
| 414000 | 2013-10-31 | 1349.00 RON | 0.00 RON | 0.00 RON |
| 412600 | 2013-09-30 | 386.00 RON | 0.00 RON | 0.00 RON |
| 411224 | 2013-08-31 | 342.00 RON | 0.00 RON | 0.00 RON |
| 409835 | 2013-07-31 | 318.00 RON | 0.00 RON | 0.00 RON |
| 408438 | 2013-06-30 | 419.00 RON | 0.00 RON | 0.00 RON |
| 407035 | 2013-05-31 | 498.00 RON | 0.00 RON | 0.00 RON |
| 405505 | 2013-04-30 | 1215.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!