| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 600079 | 2015-01-31 | 3154.58 RON | 0.00 RON | 0.00 RON |
| 516088 | 2014-12-31 | 3851.34 RON | 0.00 RON | 0.00 RON |
| 514574 | 2014-11-30 | 2569.91 RON | 0.00 RON | 0.00 RON |
| 513082 | 2014-10-31 | 760.62 RON | 0.00 RON | 0.00 RON |
| 511705 | 2014-09-30 | 226.00 RON | 0.00 RON | 0.00 RON |
| 510328 | 2014-08-31 | 217.00 RON | 0.00 RON | 0.00 RON |
| 508946 | 2014-07-31 | 248.00 RON | 0.00 RON | 0.00 RON |
| 507550 | 2014-06-30 | 326.00 RON | 0.00 RON | 0.00 RON |
| 506182 | 2014-05-31 | 303.00 RON | 0.00 RON | 0.00 RON |
| 530398 | 2014-05-31 | 1152.81 RON | 681.84 RON | 0.00 RON |
| 504678 | 2014-04-30 | 1107.00 RON | 0.00 RON | 0.00 RON |
| 503149 | 2014-03-31 | 1858.00 RON | 0.00 RON | 0.00 RON |
| 501618 | 2014-02-28 | 2927.00 RON | 0.00 RON | 0.00 RON |
| 500082 | 2014-01-31 | 3646.00 RON | 0.00 RON | 0.00 RON |
| 416337 | 2013-12-31 | 4696.00 RON | 0.00 RON | 0.00 RON |
| 414799 | 2013-11-30 | 2961.00 RON | 0.00 RON | 0.00 RON |
| 413289 | 2013-10-31 | 1560.00 RON | 0.00 RON | 0.00 RON |
| 411905 | 2013-09-30 | 251.00 RON | 0.00 RON | 0.00 RON |
| 410523 | 2013-08-31 | 216.00 RON | 0.00 RON | 0.00 RON |
| 409132 | 2013-07-31 | 244.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!