| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 516929 | 2014-12-31 | 1664.57 RON | 0.00 RON | 0.00 RON |
| 515414 | 2014-11-30 | 1058.63 RON | 0.00 RON | 0.00 RON |
| 513918 | 2014-10-31 | 246.92 RON | 0.00 RON | 0.00 RON |
| 512525 | 2014-09-30 | 218.00 RON | 0.00 RON | 0.00 RON |
| 511152 | 2014-08-31 | 237.00 RON | 0.00 RON | 0.00 RON |
| 509772 | 2014-07-31 | 230.00 RON | 0.00 RON | 0.00 RON |
| 508380 | 2014-06-30 | 317.00 RON | 0.00 RON | 0.00 RON |
| 530724 | 2014-05-31 | 28.85 RON | 0.00 RON | 0.00 RON |
| 507005 | 2014-05-31 | 282.00 RON | 0.00 RON | 0.00 RON |
| 505531 | 2014-04-30 | 524.00 RON | 0.00 RON | 0.00 RON |
| 504007 | 2014-03-31 | 939.00 RON | 0.00 RON | 0.00 RON |
| 502480 | 2014-02-28 | 1322.00 RON | 0.00 RON | 0.00 RON |
| 500943 | 2014-01-31 | 1589.00 RON | 0.00 RON | 0.00 RON |
| 417201 | 2013-12-31 | 1906.00 RON | 0.00 RON | 0.00 RON |
| 415656 | 2013-11-30 | 1034.00 RON | 0.00 RON | 0.00 RON |
| 414150 | 2013-10-31 | 545.00 RON | 0.00 RON | 0.00 RON |
| 412745 | 2013-09-30 | 270.00 RON | 0.00 RON | 0.00 RON |
| 411369 | 2013-08-31 | 269.00 RON | 0.00 RON | 0.00 RON |
| 409981 | 2013-07-31 | 264.00 RON | 0.00 RON | 0.00 RON |
| 408585 | 2013-06-30 | 330.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!