| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 530816 | 2014-05-31 | 319.50 RON | 0.00 RON | 0.00 RON |
| 505730 | 2014-04-30 | 578.00 RON | 0.00 RON | 0.00 RON |
| 504210 | 2014-03-31 | 1029.00 RON | 0.00 RON | 0.00 RON |
| 502683 | 2014-02-28 | 1400.00 RON | 0.00 RON | 0.00 RON |
| 501148 | 2014-01-31 | 1610.00 RON | 0.00 RON | 0.00 RON |
| 417404 | 2013-12-31 | 1829.00 RON | 0.00 RON | 0.00 RON |
| 415857 | 2013-11-30 | 1091.00 RON | 0.00 RON | 0.00 RON |
| 414355 | 2013-10-31 | 568.00 RON | 0.00 RON | 0.00 RON |
| 412946 | 2013-09-30 | 95.00 RON | 0.00 RON | 0.00 RON |
| 411572 | 2013-08-31 | 79.00 RON | 0.00 RON | 0.00 RON |
| 410183 | 2013-07-31 | 82.00 RON | 0.00 RON | 0.00 RON |
| 408790 | 2013-06-30 | 110.00 RON | 0.00 RON | 0.00 RON |
| 407388 | 2013-05-31 | 119.00 RON | 0.00 RON | 0.00 RON |
| 405869 | 2013-04-30 | 701.00 RON | 0.00 RON | 0.00 RON |
| 404314 | 2013-03-31 | 1516.00 RON | 0.00 RON | 0.00 RON |
| 402755 | 2013-02-28 | 1576.00 RON | 0.00 RON | 0.00 RON |
| 401182 | 2013-01-31 | 1764.00 RON | 0.00 RON | 0.00 RON |
| 318072 | 2012-12-31 | 2043.00 RON | 0.00 RON | 0.00 RON |
| 316489 | 2012-11-30 | 1415.00 RON | 0.00 RON | 0.00 RON |
| 314940 | 2012-10-31 | 559.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!