| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 511340 | 2014-08-31 | 127.00 RON | 0.00 RON | 0.00 RON |
| 509963 | 2014-07-31 | 134.00 RON | 0.00 RON | 0.00 RON |
| 508570 | 2014-06-30 | 171.00 RON | 0.00 RON | 0.00 RON |
| 507194 | 2014-05-31 | 208.00 RON | 0.00 RON | 0.00 RON |
| 505724 | 2014-04-30 | 1012.00 RON | 0.00 RON | 0.00 RON |
| 504204 | 2014-03-31 | 1777.00 RON | 0.00 RON | 0.00 RON |
| 502677 | 2014-02-28 | 2470.00 RON | 0.00 RON | 0.00 RON |
| 501142 | 2014-01-31 | 3007.00 RON | 0.00 RON | 0.00 RON |
| 417398 | 2013-12-31 | 3894.00 RON | 0.00 RON | 0.00 RON |
| 415851 | 2013-11-30 | 2184.00 RON | 0.00 RON | 0.00 RON |
| 414349 | 2013-10-31 | 1080.00 RON | 0.00 RON | 0.00 RON |
| 412940 | 2013-09-30 | 190.00 RON | 0.00 RON | 0.00 RON |
| 411566 | 2013-08-31 | 159.00 RON | 0.00 RON | 0.00 RON |
| 410177 | 2013-07-31 | 182.00 RON | 0.00 RON | 0.00 RON |
| 408784 | 2013-06-30 | 207.00 RON | 0.00 RON | 0.00 RON |
| 407382 | 2013-05-31 | 238.00 RON | 0.00 RON | 0.00 RON |
| 405862 | 2013-04-30 | 957.00 RON | 0.00 RON | 0.00 RON |
| 404307 | 2013-03-31 | 2675.00 RON | 0.00 RON | 0.00 RON |
| 402748 | 2013-02-28 | 2717.00 RON | 0.00 RON | 0.00 RON |
| 401175 | 2013-01-31 | 3102.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!