| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 515630 | 2014-11-30 | 2209.47 RON | 0.00 RON | 0.00 RON |
| 514135 | 2014-10-31 | 757.78 RON | 0.00 RON | 0.00 RON |
| 512742 | 2014-09-30 | 341.00 RON | 0.00 RON | 0.00 RON |
| 511367 | 2014-08-31 | 340.00 RON | 0.00 RON | 0.00 RON |
| 509990 | 2014-07-31 | 382.00 RON | 0.00 RON | 0.00 RON |
| 508597 | 2014-06-30 | 355.00 RON | 0.00 RON | 0.00 RON |
| 507220 | 2014-05-31 | 363.00 RON | 0.00 RON | 0.00 RON |
| 505751 | 2014-04-30 | 395.00 RON | 0.00 RON | 0.00 RON |
| 504231 | 2014-03-31 | 1762.00 RON | 0.00 RON | 0.00 RON |
| 502704 | 2014-02-28 | 2001.00 RON | 0.00 RON | 0.00 RON |
| 501169 | 2014-01-31 | 2221.00 RON | 0.00 RON | 0.00 RON |
| 417425 | 2013-12-31 | 3004.00 RON | 0.00 RON | 0.00 RON |
| 415879 | 2013-11-30 | 1911.00 RON | 0.00 RON | 0.00 RON |
| 414376 | 2013-10-31 | 1131.00 RON | 0.00 RON | 0.00 RON |
| 412966 | 2013-09-30 | 341.00 RON | 0.00 RON | 0.00 RON |
| 411593 | 2013-08-31 | 312.00 RON | 0.00 RON | 0.00 RON |
| 410204 | 2013-07-31 | 338.00 RON | 0.00 RON | 0.00 RON |
| 408811 | 2013-06-30 | 367.00 RON | 0.00 RON | 0.00 RON |
| 407409 | 2013-05-31 | 393.00 RON | 0.00 RON | 0.00 RON |
| 405891 | 2013-04-30 | 1381.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!