| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 515399 | 2014-11-30 | 2363.67 RON | 0.00 RON | 0.00 RON |
| 513903 | 2014-10-31 | 950.28 RON | 0.00 RON | 0.00 RON |
| 512511 | 2014-09-30 | 287.00 RON | 0.00 RON | 0.00 RON |
| 511137 | 2014-08-31 | 300.00 RON | 0.00 RON | 0.00 RON |
| 509757 | 2014-07-31 | 314.00 RON | 0.00 RON | 0.00 RON |
| 508366 | 2014-06-30 | 343.00 RON | 0.00 RON | 0.00 RON |
| 506990 | 2014-05-31 | 385.00 RON | 0.00 RON | 0.00 RON |
| 505516 | 2014-04-30 | 1122.00 RON | 0.00 RON | 0.00 RON |
| 503992 | 2014-03-31 | 2032.00 RON | 0.00 RON | 0.00 RON |
| 502465 | 2014-02-28 | 2662.00 RON | 0.00 RON | 0.00 RON |
| 500928 | 2014-01-31 | 2975.00 RON | 0.00 RON | 0.00 RON |
| 417186 | 2013-12-31 | 3986.00 RON | 0.00 RON | 0.00 RON |
| 415641 | 2013-11-30 | 2520.00 RON | 0.00 RON | 0.00 RON |
| 414135 | 2013-10-31 | 1471.00 RON | 0.00 RON | 0.00 RON |
| 412730 | 2013-09-30 | 392.00 RON | 0.00 RON | 0.00 RON |
| 411354 | 2013-08-31 | 278.00 RON | 0.00 RON | 0.00 RON |
| 409967 | 2013-07-31 | 326.00 RON | 0.00 RON | 0.00 RON |
| 408570 | 2013-06-30 | 351.00 RON | 0.00 RON | 0.00 RON |
| 407166 | 2013-05-31 | 370.00 RON | 0.00 RON | 0.00 RON |
| 405640 | 2013-04-30 | 1275.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!