| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 515309 | 2014-11-30 | 1365.12 RON | 0.00 RON | 0.00 RON |
| 513812 | 2014-10-31 | 404.44 RON | 0.00 RON | 0.00 RON |
| 512422 | 2014-09-30 | 147.00 RON | 0.00 RON | 0.00 RON |
| 511049 | 2014-08-31 | 170.00 RON | 0.00 RON | 0.00 RON |
| 509669 | 2014-07-31 | 157.00 RON | 0.00 RON | 0.00 RON |
| 508276 | 2014-06-30 | 180.00 RON | 0.00 RON | 0.00 RON |
| 530691 | 2014-05-31 | 838.04 RON | 0.00 RON | 0.00 RON |
| 506902 | 2014-05-31 | 206.00 RON | 0.00 RON | 0.00 RON |
| 505423 | 2014-04-30 | 525.00 RON | 0.00 RON | 0.00 RON |
| 503900 | 2014-03-31 | 989.00 RON | 0.00 RON | 0.00 RON |
| 502372 | 2014-02-28 | 1292.00 RON | 0.00 RON | 0.00 RON |
| 500836 | 2014-01-31 | 1397.00 RON | 0.00 RON | 0.00 RON |
| 417094 | 2013-12-31 | 1835.00 RON | 0.00 RON | 0.00 RON |
| 415549 | 2013-11-30 | 1133.00 RON | 0.00 RON | 0.00 RON |
| 414043 | 2013-10-31 | 707.00 RON | 0.00 RON | 0.00 RON |
| 412641 | 2013-09-30 | 186.00 RON | 0.00 RON | 0.00 RON |
| 411265 | 2013-08-31 | 150.00 RON | 0.00 RON | 0.00 RON |
| 409876 | 2013-07-31 | 149.00 RON | 0.00 RON | 0.00 RON |
| 408479 | 2013-06-30 | 168.00 RON | 0.00 RON | 0.00 RON |
| 407076 | 2013-05-31 | 184.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!