| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 516810 | 2014-12-31 | 2700.47 RON | 0.00 RON | 0.00 RON |
| 515295 | 2014-11-30 | 1897.29 RON | 0.00 RON | 0.00 RON |
| 513798 | 2014-10-31 | 669.80 RON | 0.00 RON | 0.00 RON |
| 512408 | 2014-09-30 | 182.00 RON | 0.00 RON | 0.00 RON |
| 511035 | 2014-08-31 | 209.00 RON | 0.00 RON | 0.00 RON |
| 509655 | 2014-07-31 | 222.00 RON | 0.00 RON | 0.00 RON |
| 508262 | 2014-06-30 | 279.00 RON | 0.00 RON | 0.00 RON |
| 506888 | 2014-05-31 | 298.00 RON | 0.00 RON | 0.00 RON |
| 505409 | 2014-04-30 | 909.00 RON | 0.00 RON | 0.00 RON |
| 503886 | 2014-03-31 | 1497.00 RON | 0.00 RON | 0.00 RON |
| 502358 | 2014-02-28 | 1810.00 RON | 0.00 RON | 0.00 RON |
| 500822 | 2014-01-31 | 2086.00 RON | 0.00 RON | 0.00 RON |
| 417080 | 2013-12-31 | 2577.00 RON | 0.00 RON | 0.00 RON |
| 415535 | 2013-11-30 | 1613.00 RON | 0.00 RON | 0.00 RON |
| 414029 | 2013-10-31 | 1076.00 RON | 0.00 RON | 0.00 RON |
| 412627 | 2013-09-30 | 342.00 RON | 0.00 RON | 0.00 RON |
| 411251 | 2013-08-31 | 284.00 RON | 0.00 RON | 0.00 RON |
| 409862 | 2013-07-31 | 292.00 RON | 0.00 RON | 0.00 RON |
| 408465 | 2013-06-30 | 312.00 RON | 0.00 RON | 0.00 RON |
| 407062 | 2013-05-31 | 335.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!