| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 515522 | 2014-11-30 | 6458.95 RON | 0.00 RON | 0.00 RON |
| 514026 | 2014-10-31 | 1873.62 RON | 0.00 RON | 0.00 RON |
| 512631 | 2014-09-30 | 560.00 RON | 0.00 RON | 0.00 RON |
| 511257 | 2014-08-31 | 508.00 RON | 0.00 RON | 0.00 RON |
| 509878 | 2014-07-31 | 576.00 RON | 0.00 RON | 0.00 RON |
| 508486 | 2014-06-30 | 771.00 RON | 0.00 RON | 0.00 RON |
| 530769 | 2014-05-31 | 914.75 RON | 0.00 RON | 0.00 RON |
| 507110 | 2014-05-31 | 701.00 RON | 0.00 RON | 0.00 RON |
| 505639 | 2014-04-30 | 2993.00 RON | 0.00 RON | 0.00 RON |
| 504117 | 2014-03-31 | 5201.00 RON | 0.00 RON | 0.00 RON |
| 502591 | 2014-02-28 | 6680.00 RON | 0.00 RON | 0.00 RON |
| 501055 | 2014-01-31 | 7218.00 RON | 0.00 RON | 0.00 RON |
| 417312 | 2013-12-31 | 9289.00 RON | 0.00 RON | 0.00 RON |
| 415766 | 2013-11-30 | 5515.00 RON | 0.00 RON | 0.00 RON |
| 414262 | 2013-10-31 | 3233.00 RON | 0.00 RON | 0.00 RON |
| 412855 | 2013-09-30 | 706.00 RON | 0.00 RON | 0.00 RON |
| 411481 | 2013-08-31 | 559.00 RON | 0.00 RON | 0.00 RON |
| 410092 | 2013-07-31 | 633.00 RON | 0.00 RON | 0.00 RON |
| 408698 | 2013-06-30 | 823.00 RON | 0.00 RON | 0.00 RON |
| 407295 | 2013-05-31 | 897.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!