| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 515642 | 2014-11-30 | 729.39 RON | 0.00 RON | 0.00 RON |
| 514147 | 2014-10-31 | 252.58 RON | 0.00 RON | 0.00 RON |
| 512753 | 2014-09-30 | 70.00 RON | 0.00 RON | 0.00 RON |
| 511378 | 2014-08-31 | 65.00 RON | 0.00 RON | 0.00 RON |
| 510001 | 2014-07-31 | 62.00 RON | 0.00 RON | 0.00 RON |
| 508608 | 2014-06-30 | 91.00 RON | 0.00 RON | 0.00 RON |
| 507231 | 2014-05-31 | 80.00 RON | 0.00 RON | 0.00 RON |
| 505763 | 2014-04-30 | 315.00 RON | 0.00 RON | 0.00 RON |
| 504244 | 2014-03-31 | 552.00 RON | 0.00 RON | 0.00 RON |
| 502717 | 2014-02-28 | 628.00 RON | 0.00 RON | 0.00 RON |
| 501182 | 2014-01-31 | 744.00 RON | 0.00 RON | 0.00 RON |
| 417438 | 2013-12-31 | 905.00 RON | 0.00 RON | 0.00 RON |
| 415892 | 2013-11-30 | 588.00 RON | 0.00 RON | 0.00 RON |
| 414388 | 2013-10-31 | 325.00 RON | 0.00 RON | 0.00 RON |
| 412977 | 2013-09-30 | 69.00 RON | 0.00 RON | 0.00 RON |
| 411604 | 2013-08-31 | 58.00 RON | 0.00 RON | 0.00 RON |
| 410215 | 2013-07-31 | 76.00 RON | 0.00 RON | 0.00 RON |
| 408822 | 2013-06-30 | 83.00 RON | 0.00 RON | 0.00 RON |
| 407420 | 2013-05-31 | 90.00 RON | 0.00 RON | 0.00 RON |
| 405903 | 2013-04-30 | 349.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!