| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 602379 | 2015-02-28 | 368.60 RON | 0.00 RON | 0.00 RON |
| 600872 | 2015-01-31 | 388.13 RON | 0.00 RON | 0.00 RON |
| 516882 | 2014-12-31 | 448.78 RON | 0.00 RON | 0.00 RON |
| 515367 | 2014-11-30 | 362.88 RON | 0.00 RON | 0.00 RON |
| 513871 | 2014-10-31 | 190.07 RON | 0.00 RON | 0.00 RON |
| 512479 | 2014-09-30 | 121.00 RON | 0.00 RON | 0.00 RON |
| 511105 | 2014-08-31 | 118.00 RON | 0.00 RON | 0.00 RON |
| 509725 | 2014-07-31 | 122.00 RON | 0.00 RON | 0.00 RON |
| 508333 | 2014-06-30 | 123.00 RON | 0.00 RON | 0.00 RON |
| 530705 | 2014-05-31 | 9.56 RON | 0.00 RON | 0.00 RON |
| 506958 | 2014-05-31 | 127.00 RON | 0.00 RON | 0.00 RON |
| 505482 | 2014-04-30 | 229.00 RON | 0.00 RON | 0.00 RON |
| 503958 | 2014-03-31 | 323.00 RON | 0.00 RON | 0.00 RON |
| 502431 | 2014-02-28 | 409.00 RON | 0.00 RON | 0.00 RON |
| 500894 | 2014-01-31 | 437.00 RON | 0.00 RON | 0.00 RON |
| 417152 | 2013-12-31 | 546.00 RON | 0.00 RON | 0.00 RON |
| 415607 | 2013-11-30 | 424.00 RON | 0.00 RON | 0.00 RON |
| 414101 | 2013-10-31 | 247.00 RON | 0.00 RON | 0.00 RON |
| 412697 | 2013-09-30 | 131.00 RON | 0.00 RON | 0.00 RON |
| 411321 | 2013-08-31 | 122.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!