| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 515581 | 2014-11-30 | 2114.40 RON | 0.00 RON | 0.00 RON |
| 514085 | 2014-10-31 | 696.75 RON | 0.00 RON | 0.00 RON |
| 512692 | 2014-09-30 | 181.00 RON | 0.00 RON | 0.00 RON |
| 511317 | 2014-08-31 | 130.00 RON | 0.00 RON | 0.00 RON |
| 509940 | 2014-07-31 | 169.00 RON | 0.00 RON | 0.00 RON |
| 508547 | 2014-06-30 | 238.00 RON | 0.00 RON | 0.00 RON |
| 507171 | 2014-05-31 | 271.00 RON | 0.00 RON | 0.00 RON |
| 530806 | 2014-05-31 | 26.13 RON | 0.00 RON | 0.00 RON |
| 505701 | 2014-04-30 | 945.00 RON | 0.00 RON | 0.00 RON |
| 504181 | 2014-03-31 | 1567.00 RON | 0.00 RON | 0.00 RON |
| 502653 | 2014-02-28 | 2143.00 RON | 0.00 RON | 0.00 RON |
| 501118 | 2014-01-31 | 2524.00 RON | 0.00 RON | 0.00 RON |
| 417375 | 2013-12-31 | 3121.00 RON | 0.00 RON | 0.00 RON |
| 415828 | 2013-11-30 | 1775.00 RON | 0.00 RON | 0.00 RON |
| 414325 | 2013-10-31 | 1050.00 RON | 0.00 RON | 0.00 RON |
| 412917 | 2013-09-30 | 249.00 RON | 0.00 RON | 0.00 RON |
| 411543 | 2013-08-31 | 156.00 RON | 0.00 RON | 0.00 RON |
| 410154 | 2013-07-31 | 183.00 RON | 0.00 RON | 0.00 RON |
| 408761 | 2013-06-30 | 240.00 RON | 0.00 RON | 0.00 RON |
| 407359 | 2013-05-31 | 262.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!