| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 608500 | 2015-06-30 | 444.63 RON | 0.00 RON | 0.00 RON |
| 607124 | 2015-05-31 | 613.01 RON | 0.00 RON | 0.00 RON |
| 605668 | 2015-04-30 | 1507.94 RON | 0.00 RON | 0.00 RON |
| 604176 | 2015-03-31 | 2510.32 RON | 0.00 RON | 0.00 RON |
| 602676 | 2015-02-28 | 2676.34 RON | 0.00 RON | 0.00 RON |
| 601171 | 2015-01-31 | 3879.70 RON | 0.00 RON | 0.00 RON |
| 517179 | 2014-12-31 | 3621.44 RON | 0.00 RON | 0.00 RON |
| 515661 | 2014-11-30 | 3146.05 RON | 0.00 RON | 0.00 RON |
| 514166 | 2014-10-31 | 902.52 RON | 0.00 RON | 0.00 RON |
| 512772 | 2014-09-30 | 312.00 RON | 0.00 RON | 0.00 RON |
| 511398 | 2014-08-31 | 352.00 RON | 0.00 RON | 0.00 RON |
| 510020 | 2014-07-31 | 392.00 RON | 0.00 RON | 0.00 RON |
| 508628 | 2014-06-30 | 480.00 RON | 0.00 RON | 0.00 RON |
| 507251 | 2014-05-31 | 482.00 RON | 0.00 RON | 0.00 RON |
| 505783 | 2014-04-30 | 1218.00 RON | 0.00 RON | 0.00 RON |
| 504264 | 2014-03-31 | 2273.00 RON | 0.00 RON | 0.00 RON |
| 502737 | 2014-02-28 | 2979.00 RON | 0.00 RON | 0.00 RON |
| 501202 | 2014-01-31 | 3649.00 RON | 0.00 RON | 0.00 RON |
| 417458 | 2013-12-31 | 4780.00 RON | 0.00 RON | 0.00 RON |
| 415912 | 2013-11-30 | 2693.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!