| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 512393 | 2014-09-30 | 91.00 RON | 0.00 RON | 0.00 RON |
| 511020 | 2014-08-31 | 105.00 RON | 0.00 RON | 0.00 RON |
| 509640 | 2014-07-31 | 109.00 RON | 0.00 RON | 0.00 RON |
| 508247 | 2014-06-30 | 128.00 RON | 0.00 RON | 0.00 RON |
| 506872 | 2014-05-31 | 112.00 RON | 0.00 RON | 0.00 RON |
| 505390 | 2014-04-30 | 986.00 RON | 0.00 RON | 0.00 RON |
| 503867 | 2014-03-31 | 1611.00 RON | 0.00 RON | 0.00 RON |
| 502338 | 2014-02-28 | 2283.00 RON | 0.00 RON | 0.00 RON |
| 500802 | 2014-01-31 | 2653.00 RON | 0.00 RON | 0.00 RON |
| 417060 | 2013-12-31 | 3431.00 RON | 0.00 RON | 0.00 RON |
| 415516 | 2013-11-30 | 1825.00 RON | 0.00 RON | 0.00 RON |
| 414009 | 2013-10-31 | 965.00 RON | 0.00 RON | 0.00 RON |
| 412609 | 2013-09-30 | 142.00 RON | 0.00 RON | 0.00 RON |
| 411233 | 2013-08-31 | 141.00 RON | 0.00 RON | 0.00 RON |
| 409844 | 2013-07-31 | 156.00 RON | 0.00 RON | 0.00 RON |
| 408447 | 2013-06-30 | 170.00 RON | 0.00 RON | 0.00 RON |
| 407044 | 2013-05-31 | 213.00 RON | 0.00 RON | 0.00 RON |
| 405514 | 2013-04-30 | 1317.00 RON | 0.00 RON | 0.00 RON |
| 403957 | 2013-03-31 | 3364.00 RON | 0.00 RON | 0.00 RON |
| 402398 | 2013-02-28 | 3222.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!