| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 516814 | 2014-12-31 | 2540.12 RON | 0.00 RON | 0.00 RON |
| 515299 | 2014-11-30 | 1800.78 RON | 0.00 RON | 0.00 RON |
| 513802 | 2014-10-31 | 537.83 RON | 0.00 RON | 0.00 RON |
| 512412 | 2014-09-30 | 182.00 RON | 0.00 RON | 0.00 RON |
| 511039 | 2014-08-31 | 210.00 RON | 0.00 RON | 0.00 RON |
| 509659 | 2014-07-31 | 222.00 RON | 0.00 RON | 0.00 RON |
| 508266 | 2014-06-30 | 287.00 RON | 0.00 RON | 0.00 RON |
| 506892 | 2014-05-31 | 326.00 RON | 0.00 RON | 0.00 RON |
| 505413 | 2014-04-30 | 855.00 RON | 0.00 RON | 0.00 RON |
| 503890 | 2014-03-31 | 1468.00 RON | 0.00 RON | 0.00 RON |
| 502362 | 2014-02-28 | 1796.00 RON | 0.00 RON | 0.00 RON |
| 500826 | 2014-01-31 | 2114.00 RON | 0.00 RON | 0.00 RON |
| 417084 | 2013-12-31 | 2516.00 RON | 0.00 RON | 0.00 RON |
| 415539 | 2013-11-30 | 1561.00 RON | 0.00 RON | 0.00 RON |
| 414033 | 2013-10-31 | 995.00 RON | 0.00 RON | 0.00 RON |
| 412631 | 2013-09-30 | 373.00 RON | 0.00 RON | 0.00 RON |
| 411255 | 2013-08-31 | 321.00 RON | 0.00 RON | 0.00 RON |
| 409866 | 2013-07-31 | 303.00 RON | 0.00 RON | 0.00 RON |
| 408469 | 2013-06-30 | 362.00 RON | 0.00 RON | 0.00 RON |
| 407066 | 2013-05-31 | 451.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!