| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 609854 | 2015-07-31 | 298.94 RON | 0.00 RON | 0.00 RON |
| 608493 | 2015-06-30 | 346.23 RON | 0.00 RON | 0.00 RON |
| 607118 | 2015-05-31 | 474.90 RON | 0.00 RON | 0.00 RON |
| 605661 | 2015-04-30 | 3034.78 RON | 0.00 RON | 0.00 RON |
| 604169 | 2015-03-31 | 3681.04 RON | 0.00 RON | 0.00 RON |
| 602669 | 2015-02-28 | 3524.94 RON | 0.00 RON | 0.00 RON |
| 601164 | 2015-01-31 | 4126.62 RON | 0.00 RON | 0.00 RON |
| 517172 | 2014-12-31 | 4841.82 RON | 0.00 RON | 0.00 RON |
| 515655 | 2014-11-30 | 3804.51 RON | 0.00 RON | 0.00 RON |
| 514160 | 2014-10-31 | 1038.75 RON | 0.00 RON | 0.00 RON |
| 512766 | 2014-09-30 | 210.00 RON | 0.00 RON | 0.00 RON |
| 511391 | 2014-08-31 | 208.00 RON | 0.00 RON | 0.00 RON |
| 510014 | 2014-07-31 | 224.00 RON | 0.00 RON | 0.00 RON |
| 508621 | 2014-06-30 | 291.00 RON | 0.00 RON | 0.00 RON |
| 507244 | 2014-05-31 | 318.00 RON | 0.00 RON | 0.00 RON |
| 505776 | 2014-04-30 | 1451.00 RON | 0.00 RON | 0.00 RON |
| 504257 | 2014-03-31 | 2391.00 RON | 0.00 RON | 0.00 RON |
| 502730 | 2014-02-28 | 3355.00 RON | 0.00 RON | 0.00 RON |
| 501195 | 2014-01-31 | 3725.00 RON | 0.00 RON | 0.00 RON |
| 417451 | 2013-12-31 | 5005.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!