| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 515488 | 2014-11-30 | 3028.27 RON | 0.00 RON | 0.00 RON |
| 513992 | 2014-10-31 | 1262.96 RON | 0.00 RON | 0.00 RON |
| 512598 | 2014-09-30 | 506.00 RON | 0.00 RON | 0.00 RON |
| 511224 | 2014-08-31 | 541.00 RON | 0.00 RON | 0.00 RON |
| 509845 | 2014-07-31 | 495.00 RON | 0.00 RON | 0.00 RON |
| 508453 | 2014-06-30 | 644.00 RON | 0.00 RON | 0.00 RON |
| 507078 | 2014-05-31 | 665.00 RON | 0.00 RON | 0.00 RON |
| 505604 | 2014-04-30 | 1843.00 RON | 0.00 RON | 0.00 RON |
| 504081 | 2014-03-31 | 3488.00 RON | 0.00 RON | 0.00 RON |
| 502555 | 2014-02-28 | 4416.00 RON | 0.00 RON | 0.00 RON |
| 501019 | 2014-01-31 | 4819.00 RON | 0.00 RON | 0.00 RON |
| 417277 | 2013-12-31 | 5322.00 RON | 0.00 RON | 0.00 RON |
| 415731 | 2013-11-30 | 2659.00 RON | 0.00 RON | 0.00 RON |
| 414226 | 2013-10-31 | 1859.00 RON | 0.00 RON | 0.00 RON |
| 412820 | 2013-09-30 | 558.00 RON | 0.00 RON | 0.00 RON |
| 411445 | 2013-08-31 | 448.00 RON | 0.00 RON | 0.00 RON |
| 410056 | 2013-07-31 | 544.00 RON | 0.00 RON | 0.00 RON |
| 408661 | 2013-06-30 | 635.00 RON | 0.00 RON | 0.00 RON |
| 407257 | 2013-05-31 | 771.00 RON | 0.00 RON | 0.00 RON |
| 405734 | 2013-04-30 | 2235.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!