| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 511021 | 2014-08-31 | 76.00 RON | 0.00 RON | 0.00 RON |
| 509641 | 2014-07-31 | 82.00 RON | 0.00 RON | 0.00 RON |
| 508248 | 2014-06-30 | 112.00 RON | 0.00 RON | 0.00 RON |
| 506873 | 2014-05-31 | 99.00 RON | 0.00 RON | 0.00 RON |
| 505391 | 2014-04-30 | 1172.00 RON | 0.00 RON | 0.00 RON |
| 503868 | 2014-03-31 | 2235.00 RON | 0.00 RON | 0.00 RON |
| 502340 | 2014-02-28 | 2680.00 RON | 0.00 RON | 0.00 RON |
| 500804 | 2014-01-31 | 2985.00 RON | 0.00 RON | 0.00 RON |
| 417062 | 2013-12-31 | 3434.00 RON | 0.00 RON | 0.00 RON |
| 415517 | 2013-11-30 | 2086.00 RON | 0.00 RON | 0.00 RON |
| 414011 | 2013-10-31 | 990.00 RON | 0.00 RON | 0.00 RON |
| 412610 | 2013-09-30 | 61.00 RON | 0.00 RON | 0.00 RON |
| 411234 | 2013-08-31 | 56.00 RON | 0.00 RON | 0.00 RON |
| 409845 | 2013-07-31 | 98.00 RON | 0.00 RON | 0.00 RON |
| 408448 | 2013-06-30 | 122.00 RON | 0.00 RON | 0.00 RON |
| 407045 | 2013-05-31 | 117.00 RON | 0.00 RON | 0.00 RON |
| 405515 | 2013-04-30 | 1284.00 RON | 0.00 RON | 0.00 RON |
| 403959 | 2013-03-31 | 3323.00 RON | 0.00 RON | 0.00 RON |
| 402400 | 2013-02-28 | 3037.00 RON | 0.00 RON | 0.00 RON |
| 400828 | 2013-01-31 | 3407.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!