| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 601509 | 2015-01-31 | -1177.81 RON | 0.00 RON | 0.00 RON |
| 516115 | 2014-12-31 | 3665.43 RON | 0.00 RON | 0.00 RON |
| 514601 | 2014-11-30 | 2379.76 RON | 0.00 RON | 0.00 RON |
| 513108 | 2014-10-31 | 988.55 RON | 0.00 RON | 0.00 RON |
| 511732 | 2014-09-30 | 404.00 RON | 0.00 RON | 0.00 RON |
| 510355 | 2014-08-31 | 454.00 RON | 0.00 RON | 0.00 RON |
| 508973 | 2014-07-31 | 488.00 RON | 0.00 RON | 0.00 RON |
| 507577 | 2014-06-30 | 587.00 RON | 0.00 RON | 0.00 RON |
| 506210 | 2014-05-31 | 454.00 RON | 0.00 RON | 0.00 RON |
| 530411 | 2014-05-31 | 305.74 RON | 0.00 RON | 0.00 RON |
| 504706 | 2014-04-30 | 450.00 RON | 0.00 RON | 0.00 RON |
| 503177 | 2014-03-31 | 1459.00 RON | 0.00 RON | 0.00 RON |
| 501646 | 2014-02-28 | 1832.00 RON | 0.00 RON | 0.00 RON |
| 500110 | 2014-01-31 | 3250.00 RON | 0.00 RON | 0.00 RON |
| 416365 | 2013-12-31 | 4172.00 RON | 0.00 RON | 0.00 RON |
| 414827 | 2013-11-30 | 3547.00 RON | 0.00 RON | 0.00 RON |
| 413317 | 2013-10-31 | 1351.00 RON | 0.00 RON | 0.00 RON |
| 411933 | 2013-09-30 | 619.00 RON | 0.00 RON | 0.00 RON |
| 410551 | 2013-08-31 | 657.00 RON | 0.00 RON | 0.00 RON |
| 409160 | 2013-07-31 | 692.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!