| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 515627 | 2014-11-30 | 4159.26 RON | 0.00 RON | 0.00 RON |
| 514132 | 2014-10-31 | 1499.79 RON | 0.00 RON | 0.00 RON |
| 512739 | 2014-09-30 | 894.00 RON | 0.00 RON | 0.00 RON |
| 511364 | 2014-08-31 | 885.00 RON | 0.00 RON | 0.00 RON |
| 509987 | 2014-07-31 | 883.00 RON | 0.00 RON | 0.00 RON |
| 508594 | 2014-06-30 | 1094.00 RON | 0.00 RON | 0.00 RON |
| 507217 | 2014-05-31 | 1102.00 RON | 0.00 RON | 0.00 RON |
| 505748 | 2014-04-30 | 1952.00 RON | 0.00 RON | 0.00 RON |
| 504228 | 2014-03-31 | 3139.00 RON | 0.00 RON | 0.00 RON |
| 502701 | 2014-02-28 | 3756.00 RON | 0.00 RON | 0.00 RON |
| 501166 | 2014-01-31 | 4276.00 RON | 0.00 RON | 0.00 RON |
| 417422 | 2013-12-31 | 5499.00 RON | 0.00 RON | 0.00 RON |
| 415876 | 2013-11-30 | 3320.00 RON | 0.00 RON | 0.00 RON |
| 414373 | 2013-10-31 | 2399.00 RON | 0.00 RON | 0.00 RON |
| 412963 | 2013-09-30 | 1021.00 RON | 0.00 RON | 0.00 RON |
| 411590 | 2013-08-31 | 1049.00 RON | 0.00 RON | 0.00 RON |
| 410201 | 2013-07-31 | 956.00 RON | 0.00 RON | 0.00 RON |
| 408808 | 2013-06-30 | 1161.00 RON | 0.00 RON | 0.00 RON |
| 407406 | 2013-05-31 | 1274.00 RON | 0.00 RON | 0.00 RON |
| 405888 | 2013-04-30 | 2465.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!