| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 515700 | 2014-11-30 | 3488.71 RON | 0.00 RON | 0.00 RON |
| 514205 | 2014-10-31 | 1450.94 RON | 0.00 RON | 0.00 RON |
| 512809 | 2014-09-30 | 581.00 RON | 0.00 RON | 0.00 RON |
| 511436 | 2014-08-31 | 418.00 RON | 0.00 RON | 0.00 RON |
| 510058 | 2014-07-31 | 444.00 RON | 0.00 RON | 0.00 RON |
| 508667 | 2014-06-30 | 541.00 RON | 0.00 RON | 0.00 RON |
| 507290 | 2014-05-31 | 524.00 RON | 0.00 RON | 0.00 RON |
| 505822 | 2014-04-30 | 1548.00 RON | 0.00 RON | 0.00 RON |
| 504303 | 2014-03-31 | 2561.00 RON | 0.00 RON | 0.00 RON |
| 502777 | 2014-02-28 | 3091.00 RON | 0.00 RON | 0.00 RON |
| 501241 | 2014-01-31 | 3331.00 RON | 0.00 RON | 0.00 RON |
| 417498 | 2013-12-31 | 3837.00 RON | 0.00 RON | 0.00 RON |
| 415950 | 2013-11-30 | 2475.00 RON | 0.00 RON | 0.00 RON |
| 414446 | 2013-10-31 | 1654.00 RON | 0.00 RON | 0.00 RON |
| 413035 | 2013-09-30 | 371.00 RON | 0.00 RON | 0.00 RON |
| 411662 | 2013-08-31 | 390.00 RON | 0.00 RON | 0.00 RON |
| 410273 | 2013-07-31 | 370.00 RON | 0.00 RON | 0.00 RON |
| 408881 | 2013-06-30 | 444.00 RON | 0.00 RON | 0.00 RON |
| 407478 | 2013-05-31 | 493.00 RON | 0.00 RON | 0.00 RON |
| 405962 | 2013-04-30 | 1569.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!