| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 515384 | 2014-11-30 | 4035.81 RON | 0.00 RON | 0.00 RON |
| 513888 | 2014-10-31 | 1619.15 RON | 0.00 RON | 0.00 RON |
| 512496 | 2014-09-30 | 362.00 RON | 0.00 RON | 0.00 RON |
| 511122 | 2014-08-31 | 371.00 RON | 0.00 RON | 0.00 RON |
| 509742 | 2014-07-31 | 424.00 RON | 0.00 RON | 0.00 RON |
| 508351 | 2014-06-30 | 533.00 RON | 0.00 RON | 0.00 RON |
| 506975 | 2014-05-31 | 545.00 RON | 0.00 RON | 0.00 RON |
| 505501 | 2014-04-30 | 1290.00 RON | 0.00 RON | 0.00 RON |
| 503977 | 2014-03-31 | 3518.00 RON | 0.00 RON | 0.00 RON |
| 502450 | 2014-02-28 | 4033.00 RON | 0.00 RON | 0.00 RON |
| 500913 | 2014-01-31 | 4250.00 RON | 0.00 RON | 0.00 RON |
| 417171 | 2013-12-31 | 5500.00 RON | 0.00 RON | 0.00 RON |
| 415626 | 2013-11-30 | 3356.00 RON | 0.00 RON | 0.00 RON |
| 414120 | 2013-10-31 | 1878.00 RON | 0.00 RON | 0.00 RON |
| 412715 | 2013-09-30 | 512.00 RON | 0.00 RON | 0.00 RON |
| 411339 | 2013-08-31 | 440.00 RON | 0.00 RON | 0.00 RON |
| 409952 | 2013-07-31 | 477.00 RON | 0.00 RON | 0.00 RON |
| 408555 | 2013-06-30 | 550.00 RON | 0.00 RON | 0.00 RON |
| 407151 | 2013-05-31 | 588.00 RON | 0.00 RON | 0.00 RON |
| 405625 | 2013-04-30 | 1838.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!