| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 514050 | 2014-10-31 | 1633.32 RON | 0.00 RON | 0.00 RON |
| 512655 | 2014-09-30 | 403.00 RON | 0.00 RON | 0.00 RON |
| 511281 | 2014-08-31 | 423.00 RON | 0.00 RON | 0.00 RON |
| 509902 | 2014-07-31 | 434.00 RON | 0.00 RON | 0.00 RON |
| 508510 | 2014-06-30 | 480.00 RON | 0.00 RON | 0.00 RON |
| 507134 | 2014-05-31 | 490.00 RON | 0.00 RON | 0.00 RON |
| 505663 | 2014-04-30 | 1722.00 RON | 0.00 RON | 0.00 RON |
| 504141 | 2014-03-31 | 3007.00 RON | 0.00 RON | 0.00 RON |
| 502615 | 2014-02-28 | 3937.00 RON | 0.00 RON | 0.00 RON |
| 501079 | 2014-01-31 | 4362.00 RON | 0.00 RON | 0.00 RON |
| 417336 | 2013-12-31 | 5713.00 RON | 0.00 RON | 0.00 RON |
| 415790 | 2013-11-30 | 3360.00 RON | 0.00 RON | 0.00 RON |
| 414286 | 2013-10-31 | 1943.00 RON | 0.00 RON | 0.00 RON |
| 412879 | 2013-09-30 | 554.00 RON | 0.00 RON | 0.00 RON |
| 411505 | 2013-08-31 | 468.00 RON | 0.00 RON | 0.00 RON |
| 410116 | 2013-07-31 | 489.00 RON | 0.00 RON | 0.00 RON |
| 408722 | 2013-06-30 | 564.00 RON | 0.00 RON | 0.00 RON |
| 407319 | 2013-05-31 | 685.00 RON | 0.00 RON | 0.00 RON |
| 405797 | 2013-04-30 | 2302.00 RON | 0.00 RON | 0.00 RON |
| 404242 | 2013-03-31 | 5570.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!