| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 515479 | 2014-11-30 | 210.02 RON | 0.00 RON | 0.00 RON |
| 513983 | 2014-10-31 | 163.20 RON | 0.00 RON | 0.00 RON |
| 512589 | 2014-09-30 | 153.00 RON | 0.00 RON | 0.00 RON |
| 511215 | 2014-08-31 | 186.00 RON | 0.00 RON | 0.00 RON |
| 509836 | 2014-07-31 | 227.00 RON | 0.00 RON | 0.00 RON |
| 508444 | 2014-06-30 | 281.00 RON | 0.00 RON | 0.00 RON |
| 507069 | 2014-05-31 | 294.00 RON | 0.00 RON | 0.00 RON |
| 505595 | 2014-04-30 | 282.00 RON | 0.00 RON | 0.00 RON |
| 504072 | 2014-03-31 | 415.00 RON | 0.00 RON | 0.00 RON |
| 502546 | 2014-02-28 | 342.00 RON | 0.00 RON | 0.00 RON |
| 501010 | 2014-01-31 | 549.00 RON | 0.00 RON | 0.00 RON |
| 417268 | 2013-12-31 | 803.00 RON | 0.00 RON | 0.00 RON |
| 415722 | 2013-11-30 | 790.00 RON | 0.00 RON | 0.00 RON |
| 414217 | 2013-10-31 | 724.00 RON | 0.00 RON | 0.00 RON |
| 412811 | 2013-09-30 | 636.00 RON | 0.00 RON | 0.00 RON |
| 411436 | 2013-08-31 | 470.00 RON | 0.00 RON | 0.00 RON |
| 410047 | 2013-07-31 | 573.00 RON | 0.00 RON | 0.00 RON |
| 408652 | 2013-06-30 | 688.00 RON | 0.00 RON | 0.00 RON |
| 407248 | 2013-05-31 | 796.00 RON | 0.00 RON | 0.00 RON |
| 405725 | 2013-04-30 | 2015.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!