| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 514579 | 2014-11-30 | 8592.81 RON | 0.00 RON | 0.00 RON |
| 513087 | 2014-10-31 | 3242.55 RON | 0.00 RON | 0.00 RON |
| 511711 | 2014-09-30 | 879.00 RON | 0.00 RON | 0.00 RON |
| 510334 | 2014-08-31 | 831.00 RON | 0.00 RON | 0.00 RON |
| 508952 | 2014-07-31 | 924.00 RON | 0.00 RON | 0.00 RON |
| 507556 | 2014-06-30 | 1029.00 RON | 0.00 RON | 0.00 RON |
| 506188 | 2014-05-31 | 1002.00 RON | 0.00 RON | 0.00 RON |
| 504684 | 2014-04-30 | 3228.00 RON | 0.00 RON | 0.00 RON |
| 503155 | 2014-03-31 | 6580.00 RON | 0.00 RON | 0.00 RON |
| 501624 | 2014-02-28 | 8313.00 RON | 0.00 RON | 0.00 RON |
| 500088 | 2014-01-31 | 8778.00 RON | 0.00 RON | 0.00 RON |
| 416343 | 2013-12-31 | 11314.00 RON | 0.00 RON | 0.00 RON |
| 414805 | 2013-11-30 | 8380.00 RON | 0.00 RON | 0.00 RON |
| 413295 | 2013-10-31 | 5011.00 RON | 0.00 RON | 0.00 RON |
| 411911 | 2013-09-30 | 975.00 RON | 0.00 RON | 0.00 RON |
| 410529 | 2013-08-31 | 753.00 RON | 0.00 RON | 0.00 RON |
| 409138 | 2013-07-31 | 822.00 RON | 0.00 RON | 0.00 RON |
| 407741 | 2013-06-30 | 1017.00 RON | 0.00 RON | 0.00 RON |
| 406336 | 2013-05-31 | 1074.00 RON | 0.00 RON | 0.00 RON |
| 404789 | 2013-04-30 | 4290.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!