| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 515580 | 2014-11-30 | 3455.41 RON | 0.00 RON | 0.00 RON |
| 514084 | 2014-10-31 | 1309.78 RON | 0.00 RON | 0.00 RON |
| 512691 | 2014-09-30 | 397.00 RON | 0.00 RON | 0.00 RON |
| 511316 | 2014-08-31 | 385.00 RON | 0.00 RON | 0.00 RON |
| 509939 | 2014-07-31 | 384.00 RON | 0.00 RON | 0.00 RON |
| 508546 | 2014-06-30 | 447.00 RON | 0.00 RON | 0.00 RON |
| 507170 | 2014-05-31 | 497.00 RON | 0.00 RON | 0.00 RON |
| 505700 | 2014-04-30 | 1419.00 RON | 0.00 RON | 0.00 RON |
| 504180 | 2014-03-31 | 2394.00 RON | 0.00 RON | 0.00 RON |
| 502652 | 2014-02-28 | 3394.00 RON | 0.00 RON | 0.00 RON |
| 501117 | 2014-01-31 | 4082.00 RON | 0.00 RON | 0.00 RON |
| 417374 | 2013-12-31 | 5169.00 RON | 0.00 RON | 0.00 RON |
| 415827 | 2013-11-30 | 2941.00 RON | 0.00 RON | 0.00 RON |
| 414324 | 2013-10-31 | 1668.00 RON | 0.00 RON | 0.00 RON |
| 412916 | 2013-09-30 | 503.00 RON | 0.00 RON | 0.00 RON |
| 411542 | 2013-08-31 | 390.00 RON | 0.00 RON | 0.00 RON |
| 410153 | 2013-07-31 | 460.00 RON | 0.00 RON | 0.00 RON |
| 408760 | 2013-06-30 | 572.00 RON | 0.00 RON | 0.00 RON |
| 407358 | 2013-05-31 | 657.00 RON | 0.00 RON | 0.00 RON |
| 405837 | 2013-04-30 | 1976.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!