| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 602621 | 2015-02-28 | 1156.54 RON | 0.00 RON | 0.00 RON |
| 601115 | 2015-01-31 | 1335.33 RON | 0.00 RON | 0.00 RON |
| 517124 | 2014-12-31 | 1715.64 RON | 0.00 RON | 0.00 RON |
| 515607 | 2014-11-30 | 1406.29 RON | 0.00 RON | 0.00 RON |
| 514111 | 2014-10-31 | 559.12 RON | 0.00 RON | 0.00 RON |
| 512718 | 2014-09-30 | 108.00 RON | 0.00 RON | 0.00 RON |
| 511343 | 2014-08-31 | 88.00 RON | 0.00 RON | 0.00 RON |
| 509966 | 2014-07-31 | 105.00 RON | 0.00 RON | 0.00 RON |
| 508573 | 2014-06-30 | 129.00 RON | 0.00 RON | 0.00 RON |
| 507197 | 2014-05-31 | 147.00 RON | 0.00 RON | 0.00 RON |
| 505727 | 2014-04-30 | 520.00 RON | 0.00 RON | 0.00 RON |
| 504207 | 2014-03-31 | 911.00 RON | 0.00 RON | 0.00 RON |
| 502680 | 2014-02-28 | 1303.00 RON | 0.00 RON | 0.00 RON |
| 501145 | 2014-01-31 | 1564.00 RON | 0.00 RON | 0.00 RON |
| 417401 | 2013-12-31 | 2012.00 RON | 0.00 RON | 0.00 RON |
| 415854 | 2013-11-30 | 1133.00 RON | 0.00 RON | 0.00 RON |
| 414352 | 2013-10-31 | 676.00 RON | 0.00 RON | 0.00 RON |
| 412943 | 2013-09-30 | 167.00 RON | 0.00 RON | 0.00 RON |
| 411569 | 2013-08-31 | 114.00 RON | 0.00 RON | 0.00 RON |
| 410180 | 2013-07-31 | 128.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!