| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 515594 | 2014-11-30 | 4959.60 RON | 0.00 RON | 0.00 RON |
| 514098 | 2014-10-31 | 1603.53 RON | 0.00 RON | 0.00 RON |
| 512705 | 2014-09-30 | 447.00 RON | 0.00 RON | 0.00 RON |
| 511330 | 2014-08-31 | 397.00 RON | 0.00 RON | 0.00 RON |
| 509953 | 2014-07-31 | 373.00 RON | 0.00 RON | 0.00 RON |
| 508560 | 2014-06-30 | 457.00 RON | 0.00 RON | 0.00 RON |
| 507184 | 2014-05-31 | 520.00 RON | 0.00 RON | 0.00 RON |
| 530810 | 2014-05-31 | 577.02 RON | 0.00 RON | 0.00 RON |
| 505714 | 2014-04-30 | 1748.00 RON | 0.00 RON | 0.00 RON |
| 504194 | 2014-03-31 | 3060.00 RON | 0.00 RON | 0.00 RON |
| 502667 | 2014-02-28 | 4323.00 RON | 0.00 RON | 0.00 RON |
| 501132 | 2014-01-31 | 5105.00 RON | 0.00 RON | 0.00 RON |
| 417388 | 2013-12-31 | 6580.00 RON | 0.00 RON | 0.00 RON |
| 415841 | 2013-11-30 | 3944.00 RON | 0.00 RON | 0.00 RON |
| 414339 | 2013-10-31 | 2297.00 RON | 0.00 RON | 0.00 RON |
| 412930 | 2013-09-30 | 468.00 RON | 0.00 RON | 0.00 RON |
| 411556 | 2013-08-31 | 398.00 RON | 0.00 RON | 0.00 RON |
| 410167 | 2013-07-31 | 437.00 RON | 0.00 RON | 0.00 RON |
| 408774 | 2013-06-30 | 545.00 RON | 0.00 RON | 0.00 RON |
| 407372 | 2013-05-31 | 627.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!