| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 515539 | 2014-11-30 | 2852.99 RON | 0.00 RON | 0.00 RON |
| 514043 | 2014-10-31 | 1218.25 RON | 0.00 RON | 0.00 RON |
| 512648 | 2014-09-30 | 526.00 RON | 0.00 RON | 0.00 RON |
| 511274 | 2014-08-31 | 487.00 RON | 0.00 RON | 0.00 RON |
| 509895 | 2014-07-31 | 514.00 RON | 0.00 RON | 0.00 RON |
| 508503 | 2014-06-30 | 716.00 RON | 0.00 RON | 0.00 RON |
| 530780 | 2014-05-31 | 25.11 RON | 0.00 RON | 0.00 RON |
| 507127 | 2014-05-31 | 692.00 RON | 0.00 RON | 0.00 RON |
| 505656 | 2014-04-30 | 1578.00 RON | 0.00 RON | 0.00 RON |
| 504134 | 2014-03-31 | 2422.00 RON | 0.00 RON | 0.00 RON |
| 502608 | 2014-02-28 | 3013.00 RON | 0.00 RON | 0.00 RON |
| 501072 | 2014-01-31 | 3196.00 RON | 0.00 RON | 0.00 RON |
| 417329 | 2013-12-31 | 4200.00 RON | 0.00 RON | 0.00 RON |
| 415783 | 2013-11-30 | 2465.00 RON | 0.00 RON | 0.00 RON |
| 414279 | 2013-10-31 | 1617.00 RON | 0.00 RON | 0.00 RON |
| 412872 | 2013-09-30 | 683.00 RON | 0.00 RON | 0.00 RON |
| 411498 | 2013-08-31 | 538.00 RON | 0.00 RON | 0.00 RON |
| 410109 | 2013-07-31 | 686.00 RON | 0.00 RON | 0.00 RON |
| 408715 | 2013-06-30 | 637.00 RON | 0.00 RON | 0.00 RON |
| 407312 | 2013-05-31 | 762.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!