| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 515445 | 2014-11-30 | 1769.15 RON | 0.00 RON | 0.00 RON |
| 513949 | 2014-10-31 | 589.88 RON | 0.00 RON | 0.00 RON |
| 512556 | 2014-09-30 | 324.00 RON | 0.00 RON | 0.00 RON |
| 511183 | 2014-08-31 | 335.00 RON | 0.00 RON | 0.00 RON |
| 509803 | 2014-07-31 | 330.00 RON | 0.00 RON | 0.00 RON |
| 508411 | 2014-06-30 | 423.00 RON | 0.00 RON | 0.00 RON |
| 530733 | 2014-05-31 | 264.69 RON | 0.00 RON | 0.00 RON |
| 507036 | 2014-05-31 | 343.00 RON | 0.00 RON | 0.00 RON |
| 505562 | 2014-04-30 | 581.00 RON | 0.00 RON | 0.00 RON |
| 504038 | 2014-03-31 | 1097.00 RON | 0.00 RON | 0.00 RON |
| 502511 | 2014-02-28 | 1661.00 RON | 0.00 RON | 0.00 RON |
| 500974 | 2014-01-31 | 2040.00 RON | 0.00 RON | 0.00 RON |
| 417232 | 2013-12-31 | 2799.00 RON | 0.00 RON | 0.00 RON |
| 415687 | 2013-11-30 | 1317.00 RON | 0.00 RON | 0.00 RON |
| 414181 | 2013-10-31 | 727.00 RON | 0.00 RON | 0.00 RON |
| 412776 | 2013-09-30 | 301.00 RON | 0.00 RON | 0.00 RON |
| 411400 | 2013-08-31 | 305.00 RON | 0.00 RON | 0.00 RON |
| 410011 | 2013-07-31 | 343.00 RON | 0.00 RON | 0.00 RON |
| 408616 | 2013-06-30 | 382.00 RON | 0.00 RON | 0.00 RON |
| 407212 | 2013-05-31 | 400.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!