| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 514509 | 2014-11-30 | 3226.94 RON | 0.00 RON | 0.00 RON |
| 513018 | 2014-10-31 | 1030.25 RON | 0.00 RON | 0.00 RON |
| 511639 | 2014-09-30 | 210.00 RON | 0.00 RON | 0.00 RON |
| 510262 | 2014-08-31 | 247.00 RON | 0.00 RON | 0.00 RON |
| 508880 | 2014-07-31 | 224.00 RON | 0.00 RON | 0.00 RON |
| 507484 | 2014-06-30 | 274.00 RON | 0.00 RON | 0.00 RON |
| 506117 | 2014-05-31 | 295.00 RON | 0.00 RON | 0.00 RON |
| 530366 | 2014-05-31 | 28.61 RON | 0.00 RON | 0.00 RON |
| 504611 | 2014-04-30 | 1510.00 RON | 0.00 RON | 0.00 RON |
| 503081 | 2014-03-31 | 2820.00 RON | 0.00 RON | 0.00 RON |
| 501550 | 2014-02-28 | 4183.00 RON | 0.00 RON | 0.00 RON |
| 500014 | 2014-01-31 | 4545.00 RON | 0.00 RON | 0.00 RON |
| 416268 | 2013-12-31 | 6016.00 RON | 0.00 RON | 0.00 RON |
| 414730 | 2013-11-30 | 3510.00 RON | 0.00 RON | 0.00 RON |
| 413221 | 2013-10-31 | 1940.00 RON | 0.00 RON | 0.00 RON |
| 411839 | 2013-09-30 | 325.00 RON | 0.00 RON | 0.00 RON |
| 410456 | 2013-08-31 | 338.00 RON | 0.00 RON | 0.00 RON |
| 409066 | 2013-07-31 | 322.00 RON | 0.00 RON | 0.00 RON |
| 407668 | 2013-06-30 | 393.00 RON | 0.00 RON | 0.00 RON |
| 406263 | 2013-05-31 | 439.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!