| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 515668 | 2014-11-30 | 1328.57 RON | 0.00 RON | 0.00 RON |
| 514173 | 2014-10-31 | 490.27 RON | 0.00 RON | 0.00 RON |
| 512778 | 2014-09-30 | 154.00 RON | 0.00 RON | 0.00 RON |
| 511405 | 2014-08-31 | 169.00 RON | 0.00 RON | 0.00 RON |
| 510027 | 2014-07-31 | 169.00 RON | 0.00 RON | 0.00 RON |
| 508635 | 2014-06-30 | 208.00 RON | 0.00 RON | 0.00 RON |
| 507258 | 2014-05-31 | 204.00 RON | 0.00 RON | 0.00 RON |
| 505790 | 2014-04-30 | 858.00 RON | 0.00 RON | 0.00 RON |
| 504271 | 2014-03-31 | 1531.00 RON | 0.00 RON | 0.00 RON |
| 502744 | 2014-02-28 | 1990.00 RON | 0.00 RON | 0.00 RON |
| 501208 | 2014-01-31 | 2303.00 RON | 0.00 RON | 0.00 RON |
| 417465 | 2013-12-31 | 2840.00 RON | 0.00 RON | 0.00 RON |
| 415918 | 2013-11-30 | 1698.00 RON | 0.00 RON | 0.00 RON |
| 414414 | 2013-10-31 | 825.00 RON | 0.00 RON | 0.00 RON |
| 413003 | 2013-09-30 | 219.00 RON | 0.00 RON | 0.00 RON |
| 411630 | 2013-08-31 | 200.00 RON | 0.00 RON | 0.00 RON |
| 410241 | 2013-07-31 | 199.00 RON | 0.00 RON | 0.00 RON |
| 408849 | 2013-06-30 | 256.00 RON | 0.00 RON | 0.00 RON |
| 407446 | 2013-05-31 | 278.00 RON | 0.00 RON | 0.00 RON |
| 405930 | 2013-04-30 | 1013.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!