| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 515515 | 2014-11-30 | 9509.11 RON | 0.00 RON | 0.00 RON |
| 514019 | 2014-10-31 | 3012.67 RON | 0.00 RON | 0.00 RON |
| 512624 | 2014-09-30 | 690.00 RON | 0.00 RON | 0.00 RON |
| 511250 | 2014-08-31 | 618.00 RON | 0.00 RON | 0.00 RON |
| 509871 | 2014-07-31 | 679.00 RON | 0.00 RON | 0.00 RON |
| 508479 | 2014-06-30 | 895.00 RON | 0.00 RON | 0.00 RON |
| 507103 | 2014-05-31 | 842.00 RON | 0.00 RON | 0.00 RON |
| 505632 | 2014-04-30 | 3718.00 RON | 0.00 RON | 0.00 RON |
| 504110 | 2014-03-31 | 6360.00 RON | 0.00 RON | 0.00 RON |
| 502584 | 2014-02-28 | 8606.00 RON | 0.00 RON | 0.00 RON |
| 501048 | 2014-01-31 | 9447.00 RON | 0.00 RON | 0.00 RON |
| 417305 | 2013-12-31 | 12902.00 RON | 0.00 RON | 0.00 RON |
| 415759 | 2013-11-30 | 7755.00 RON | 0.00 RON | 0.00 RON |
| 414254 | 2013-10-31 | 4328.00 RON | 0.00 RON | 0.00 RON |
| 412847 | 2013-09-30 | 914.00 RON | 0.00 RON | 0.00 RON |
| 411473 | 2013-08-31 | 852.00 RON | 0.00 RON | 0.00 RON |
| 410084 | 2013-07-31 | 914.00 RON | 0.00 RON | 0.00 RON |
| 408690 | 2013-06-30 | 1040.00 RON | 0.00 RON | 0.00 RON |
| 407287 | 2013-05-31 | 1151.00 RON | 0.00 RON | 0.00 RON |
| 405765 | 2013-04-30 | 3532.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!