| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 515537 | 2014-11-30 | 3376.51 RON | 0.00 RON | 0.00 RON |
| 514041 | 2014-10-31 | 1215.52 RON | 0.00 RON | 0.00 RON |
| 512646 | 2014-09-30 | 405.00 RON | 0.00 RON | 0.00 RON |
| 511272 | 2014-08-31 | 383.00 RON | 0.00 RON | 0.00 RON |
| 509893 | 2014-07-31 | 423.00 RON | 0.00 RON | 0.00 RON |
| 508501 | 2014-06-30 | 593.00 RON | 0.00 RON | 0.00 RON |
| 530778 | 2014-05-31 | 1934.89 RON | 0.00 RON | 0.00 RON |
| 507125 | 2014-05-31 | 533.00 RON | 0.00 RON | 0.00 RON |
| 505654 | 2014-04-30 | 1770.00 RON | 0.00 RON | 0.00 RON |
| 504132 | 2014-03-31 | 2856.00 RON | 0.00 RON | 0.00 RON |
| 502606 | 2014-02-28 | 3757.00 RON | 0.00 RON | 0.00 RON |
| 501070 | 2014-01-31 | 3990.00 RON | 0.00 RON | 0.00 RON |
| 417327 | 2013-12-31 | 5174.00 RON | 0.00 RON | 0.00 RON |
| 460879 | 2013-12-18 | 2863.40 RON | 0.00 RON | 0.00 RON |
| 415781 | 2013-11-30 | 3098.00 RON | 0.00 RON | 0.00 RON |
| 414277 | 2013-10-31 | 1982.00 RON | 0.00 RON | 0.00 RON |
| 412870 | 2013-09-30 | 528.00 RON | 0.00 RON | 0.00 RON |
| 411496 | 2013-08-31 | 412.00 RON | 0.00 RON | 0.00 RON |
| 410107 | 2013-07-31 | 515.00 RON | 0.00 RON | 0.00 RON |
| 408713 | 2013-06-30 | 499.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!