| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 515436 | 2014-11-30 | 3536.29 RON | 0.00 RON | 0.00 RON |
| 513940 | 2014-10-31 | 1098.08 RON | 0.00 RON | 0.00 RON |
| 512547 | 2014-09-30 | 172.00 RON | 0.00 RON | 0.00 RON |
| 511174 | 2014-08-31 | 206.00 RON | 0.00 RON | 0.00 RON |
| 509794 | 2014-07-31 | 197.00 RON | 0.00 RON | 0.00 RON |
| 508402 | 2014-06-30 | 271.00 RON | 0.00 RON | 0.00 RON |
| 530729 | 2014-05-31 | 92.83 RON | 0.00 RON | 0.00 RON |
| 507027 | 2014-05-31 | 281.00 RON | 0.00 RON | 0.00 RON |
| 505553 | 2014-04-30 | 1523.00 RON | 0.00 RON | 0.00 RON |
| 504029 | 2014-03-31 | 2638.00 RON | 0.00 RON | 0.00 RON |
| 502502 | 2014-02-28 | 3518.00 RON | 0.00 RON | 0.00 RON |
| 500965 | 2014-01-31 | 4214.00 RON | 0.00 RON | 0.00 RON |
| 417223 | 2013-12-31 | 5235.00 RON | 0.00 RON | 0.00 RON |
| 415678 | 2013-11-30 | 3240.00 RON | 0.00 RON | 0.00 RON |
| 414172 | 2013-10-31 | 1850.00 RON | 0.00 RON | 0.00 RON |
| 412767 | 2013-09-30 | 252.00 RON | 0.00 RON | 0.00 RON |
| 411391 | 2013-08-31 | 200.00 RON | 0.00 RON | 0.00 RON |
| 410003 | 2013-07-31 | 248.00 RON | 0.00 RON | 0.00 RON |
| 408607 | 2013-06-30 | 343.00 RON | 0.00 RON | 0.00 RON |
| 407203 | 2013-05-31 | 362.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!