| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 513961 | 2014-10-31 | 140.26 RON | 0.00 RON | 0.00 RON |
| 512568 | 2014-09-30 | 138.00 RON | 0.00 RON | 0.00 RON |
| 511195 | 2014-08-31 | 130.00 RON | 0.00 RON | 0.00 RON |
| 509815 | 2014-07-31 | 150.00 RON | 0.00 RON | 0.00 RON |
| 508423 | 2014-06-30 | 208.00 RON | 0.00 RON | 0.00 RON |
| 507048 | 2014-05-31 | 238.00 RON | 0.00 RON | 0.00 RON |
| 505574 | 2014-04-30 | 364.00 RON | 0.00 RON | 0.00 RON |
| 504050 | 2014-03-31 | 2065.00 RON | 0.00 RON | 0.00 RON |
| 502523 | 2014-02-28 | 2673.00 RON | 0.00 RON | 0.00 RON |
| 500986 | 2014-01-31 | 3097.00 RON | 0.00 RON | 0.00 RON |
| 417244 | 2013-12-31 | 4066.00 RON | 0.00 RON | 0.00 RON |
| 415699 | 2013-11-30 | 2446.00 RON | 0.00 RON | 0.00 RON |
| 414194 | 2013-10-31 | 993.00 RON | 0.00 RON | 0.00 RON |
| 412789 | 2013-09-30 | 234.00 RON | 0.00 RON | 0.00 RON |
| 411414 | 2013-08-31 | 223.00 RON | 0.00 RON | 0.00 RON |
| 410025 | 2013-07-31 | 309.00 RON | 0.00 RON | 0.00 RON |
| 408630 | 2013-06-30 | 329.00 RON | 0.00 RON | 0.00 RON |
| 407226 | 2013-05-31 | 335.00 RON | 0.00 RON | 0.00 RON |
| 405700 | 2013-04-30 | 1467.00 RON | 0.00 RON | 0.00 RON |
| 404144 | 2013-03-31 | 3783.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!