| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 517010 | 2014-12-31 | 12514.96 RON | 0.00 RON | 0.00 RON |
| 515496 | 2014-11-30 | 9252.73 RON | 0.00 RON | 0.00 RON |
| 514000 | 2014-10-31 | 4347.25 RON | 0.00 RON | 0.00 RON |
| 512605 | 2014-09-30 | 1696.00 RON | 0.00 RON | 0.00 RON |
| 511231 | 2014-08-31 | 1693.00 RON | 0.00 RON | 0.00 RON |
| 509852 | 2014-07-31 | 1697.00 RON | 0.00 RON | 0.00 RON |
| 508460 | 2014-06-30 | 2057.00 RON | 0.00 RON | 0.00 RON |
| 530754 | 2014-05-31 | 1924.03 RON | 0.00 RON | 0.00 RON |
| 507085 | 2014-05-31 | 2017.00 RON | 0.00 RON | 0.00 RON |
| 505612 | 2014-04-30 | 4690.00 RON | 0.00 RON | 0.00 RON |
| 504089 | 2014-03-31 | 7576.00 RON | 0.00 RON | 0.00 RON |
| 502563 | 2014-02-28 | 9518.00 RON | 0.00 RON | 0.00 RON |
| 501027 | 2014-01-31 | 10106.00 RON | 0.00 RON | 0.00 RON |
| 417285 | 2013-12-31 | 12772.00 RON | 0.00 RON | 0.00 RON |
| 460845 | 2013-12-18 | 4802.61 RON | 0.00 RON | 0.00 RON |
| 415739 | 2013-11-30 | 9665.00 RON | 0.00 RON | 0.00 RON |
| 414234 | 2013-10-31 | 4479.00 RON | 0.00 RON | 0.00 RON |
| 412827 | 2013-09-30 | 1944.00 RON | 0.00 RON | 0.00 RON |
| 411452 | 2013-08-31 | 1788.00 RON | 0.00 RON | 0.00 RON |
| 410063 | 2013-07-31 | 1886.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!