| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 604035 | 2015-03-31 | 2418.08 RON | 0.00 RON | 0.00 RON |
| 602533 | 2015-02-28 | 2364.84 RON | 0.00 RON | 0.00 RON |
| 601027 | 2015-01-31 | 2641.78 RON | 0.00 RON | 0.00 RON |
| 517036 | 2014-12-31 | 3017.06 RON | 0.00 RON | 0.00 RON |
| 515521 | 2014-11-30 | 2396.01 RON | 0.00 RON | 0.00 RON |
| 514025 | 2014-10-31 | 832.08 RON | 0.00 RON | 0.00 RON |
| 512630 | 2014-09-30 | 194.00 RON | 0.00 RON | 0.00 RON |
| 511256 | 2014-08-31 | 192.00 RON | 0.00 RON | 0.00 RON |
| 509877 | 2014-07-31 | 205.00 RON | 0.00 RON | 0.00 RON |
| 508485 | 2014-06-30 | 255.00 RON | 0.00 RON | 0.00 RON |
| 530768 | 2014-05-31 | 1336.56 RON | 0.00 RON | 0.00 RON |
| 507109 | 2014-05-31 | 244.00 RON | 0.00 RON | 0.00 RON |
| 505638 | 2014-04-30 | 968.00 RON | 0.00 RON | 0.00 RON |
| 504116 | 2014-03-31 | 1667.00 RON | 0.00 RON | 0.00 RON |
| 502590 | 2014-02-28 | 1963.00 RON | 0.00 RON | 0.00 RON |
| 501054 | 2014-01-31 | 2169.00 RON | 0.00 RON | 0.00 RON |
| 417311 | 2013-12-31 | 2750.00 RON | 0.00 RON | 0.00 RON |
| 460878 | 2013-12-18 | 1789.49 RON | 0.00 RON | 0.00 RON |
| 415765 | 2013-11-30 | 2150.00 RON | 0.00 RON | 0.00 RON |
| 414261 | 2013-10-31 | 1334.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!