| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 601101 | 2015-01-31 | 6519.19 RON | 0.00 RON | 0.00 RON |
| 517110 | 2014-12-31 | 7343.71 RON | 0.00 RON | 0.00 RON |
| 515593 | 2014-11-30 | 5809.23 RON | 0.00 RON | 0.00 RON |
| 514097 | 2014-10-31 | 1597.47 RON | 0.00 RON | 0.00 RON |
| 512704 | 2014-09-30 | 660.00 RON | 0.00 RON | 0.00 RON |
| 511329 | 2014-08-31 | 602.00 RON | 0.00 RON | 0.00 RON |
| 509952 | 2014-07-31 | 604.00 RON | 0.00 RON | 0.00 RON |
| 508559 | 2014-06-30 | 720.00 RON | 0.00 RON | 0.00 RON |
| 507183 | 2014-05-31 | 761.00 RON | 0.00 RON | 0.00 RON |
| 505713 | 2014-04-30 | 1442.00 RON | 0.00 RON | 0.00 RON |
| 504193 | 2014-03-31 | 3983.00 RON | 0.00 RON | 0.00 RON |
| 502666 | 2014-02-28 | 5507.00 RON | 0.00 RON | 0.00 RON |
| 501131 | 2014-01-31 | 6904.00 RON | 0.00 RON | 0.00 RON |
| 417387 | 2013-12-31 | 8960.00 RON | 0.00 RON | 0.00 RON |
| 415840 | 2013-11-30 | 5398.00 RON | 0.00 RON | 0.00 RON |
| 414338 | 2013-10-31 | 1952.00 RON | 0.00 RON | 0.00 RON |
| 412929 | 2013-09-30 | 773.00 RON | 0.00 RON | 0.00 RON |
| 411555 | 2013-08-31 | 627.00 RON | 0.00 RON | 0.00 RON |
| 410166 | 2013-07-31 | 706.00 RON | 0.00 RON | 0.00 RON |
| 408773 | 2013-06-30 | 797.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!