| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 515270 | 2014-11-30 | 7625.60 RON | 0.00 RON | 0.00 RON |
| 513774 | 2014-10-31 | 3081.79 RON | 0.00 RON | 0.00 RON |
| 512385 | 2014-09-30 | 878.00 RON | 0.00 RON | 0.00 RON |
| 511012 | 2014-08-31 | 807.00 RON | 0.00 RON | 0.00 RON |
| 509632 | 2014-07-31 | 868.00 RON | 0.00 RON | 0.00 RON |
| 508239 | 2014-06-30 | 1160.00 RON | 0.00 RON | 0.00 RON |
| 506864 | 2014-05-31 | 1149.00 RON | 0.00 RON | 0.00 RON |
| 505382 | 2014-04-30 | 3410.00 RON | 0.00 RON | 0.00 RON |
| 503859 | 2014-03-31 | 5980.00 RON | 0.00 RON | 0.00 RON |
| 502330 | 2014-02-28 | 7184.00 RON | 0.00 RON | 0.00 RON |
| 500794 | 2014-01-31 | 8118.00 RON | 0.00 RON | 0.00 RON |
| 417052 | 2013-12-31 | 10774.00 RON | 0.00 RON | 0.00 RON |
| 415508 | 2013-11-30 | 6855.00 RON | 0.00 RON | 0.00 RON |
| 414001 | 2013-10-31 | 3925.00 RON | 0.00 RON | 0.00 RON |
| 412601 | 2013-09-30 | 933.00 RON | 0.00 RON | 0.00 RON |
| 411225 | 2013-08-31 | 870.00 RON | 0.00 RON | 0.00 RON |
| 409836 | 2013-07-31 | 967.00 RON | 0.00 RON | 0.00 RON |
| 408439 | 2013-06-30 | 986.00 RON | 0.00 RON | 0.00 RON |
| 407036 | 2013-05-31 | 1173.00 RON | 0.00 RON | 0.00 RON |
| 405506 | 2013-04-30 | 3661.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!