| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 514564 | 2014-11-30 | 1641.85 RON | 0.00 RON | 0.00 RON |
| 513072 | 2014-10-31 | 794.68 RON | 0.00 RON | 0.00 RON |
| 511696 | 2014-09-30 | 502.00 RON | 0.00 RON | 0.00 RON |
| 510319 | 2014-08-31 | 448.00 RON | 0.00 RON | 0.00 RON |
| 508937 | 2014-07-31 | 477.00 RON | 0.00 RON | 0.00 RON |
| 507541 | 2014-06-30 | 568.00 RON | 0.00 RON | 0.00 RON |
| 506173 | 2014-05-31 | 567.00 RON | 0.00 RON | 0.00 RON |
| 530390 | 2014-05-31 | 4.16 RON | 0.00 RON | 0.00 RON |
| 504668 | 2014-04-30 | 938.00 RON | 0.00 RON | 0.00 RON |
| 503139 | 2014-03-31 | 1552.00 RON | 0.00 RON | 0.00 RON |
| 501608 | 2014-02-28 | 1819.00 RON | 0.00 RON | 0.00 RON |
| 500072 | 2014-01-31 | 2106.00 RON | 0.00 RON | 0.00 RON |
| 416326 | 2013-12-31 | 2456.00 RON | 0.00 RON | 0.00 RON |
| 414788 | 2013-11-30 | 1419.00 RON | 0.00 RON | 0.00 RON |
| 413279 | 2013-10-31 | 847.00 RON | 0.00 RON | 0.00 RON |
| 411896 | 2013-09-30 | 525.00 RON | 0.00 RON | 0.00 RON |
| 410514 | 2013-08-31 | 463.00 RON | 0.00 RON | 0.00 RON |
| 409123 | 2013-07-31 | 491.00 RON | 0.00 RON | 0.00 RON |
| 407726 | 2013-06-30 | 572.00 RON | 0.00 RON | 0.00 RON |
| 406321 | 2013-05-31 | 621.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!