| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 514120 | 2014-10-31 | 701.02 RON | 0.00 RON | 0.00 RON |
| 512727 | 2014-09-30 | 128.00 RON | 0.00 RON | 0.00 RON |
| 511352 | 2014-08-31 | 132.00 RON | 0.00 RON | 0.00 RON |
| 509975 | 2014-07-31 | 125.00 RON | 0.00 RON | 0.00 RON |
| 508582 | 2014-06-30 | 145.00 RON | 0.00 RON | 0.00 RON |
| 507205 | 2014-05-31 | 143.00 RON | 0.00 RON | 0.00 RON |
| 505736 | 2014-04-30 | 942.00 RON | 0.00 RON | 0.00 RON |
| 504216 | 2014-03-31 | 1527.00 RON | 0.00 RON | 0.00 RON |
| 502689 | 2014-02-28 | 2015.00 RON | 0.00 RON | 0.00 RON |
| 501154 | 2014-01-31 | 2323.00 RON | 0.00 RON | 0.00 RON |
| 417410 | 2013-12-31 | 2687.00 RON | 0.00 RON | 0.00 RON |
| 415863 | 2013-11-30 | 1822.00 RON | 0.00 RON | 0.00 RON |
| 414361 | 2013-10-31 | 976.00 RON | 0.00 RON | 0.00 RON |
| 412951 | 2013-09-30 | 165.00 RON | 0.00 RON | 0.00 RON |
| 411577 | 2013-08-31 | 166.00 RON | 0.00 RON | 0.00 RON |
| 410188 | 2013-07-31 | 177.00 RON | 0.00 RON | 0.00 RON |
| 408795 | 2013-06-30 | 240.00 RON | 0.00 RON | 0.00 RON |
| 407393 | 2013-05-31 | 199.00 RON | 0.00 RON | 0.00 RON |
| 405875 | 2013-04-30 | 859.00 RON | 0.00 RON | 0.00 RON |
| 404320 | 2013-03-31 | 2074.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!