| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 515714 | 2014-11-30 | 5566.97 RON | 0.00 RON | 0.00 RON |
| 514219 | 2014-10-31 | 2226.51 RON | 0.00 RON | 0.00 RON |
| 512821 | 2014-09-30 | 755.00 RON | 0.00 RON | 0.00 RON |
| 511448 | 2014-08-31 | 757.00 RON | 0.00 RON | 0.00 RON |
| 510070 | 2014-07-31 | 844.00 RON | 0.00 RON | 0.00 RON |
| 508678 | 2014-06-30 | 1140.00 RON | 0.00 RON | 0.00 RON |
| 507300 | 2014-05-31 | 1143.00 RON | 0.00 RON | 0.00 RON |
| 530860 | 2014-05-31 | 935.87 RON | 0.00 RON | 0.00 RON |
| 505835 | 2014-04-30 | 2454.00 RON | 0.00 RON | 0.00 RON |
| 504317 | 2014-03-31 | 4207.00 RON | 0.00 RON | 0.00 RON |
| 502791 | 2014-02-28 | 4804.00 RON | 0.00 RON | 0.00 RON |
| 501255 | 2014-01-31 | 5265.00 RON | 0.00 RON | 0.00 RON |
| 417512 | 2013-12-31 | 6737.00 RON | 0.00 RON | 0.00 RON |
| 460852 | 2013-12-18 | 2725.85 RON | 0.00 RON | 0.00 RON |
| 415963 | 2013-11-30 | 4333.00 RON | 0.00 RON | 0.00 RON |
| 414459 | 2013-10-31 | 2710.00 RON | 0.00 RON | 0.00 RON |
| 413046 | 2013-09-30 | 1073.00 RON | 0.00 RON | 0.00 RON |
| 411673 | 2013-08-31 | 922.00 RON | 0.00 RON | 0.00 RON |
| 410284 | 2013-07-31 | 1073.00 RON | 0.00 RON | 0.00 RON |
| 408892 | 2013-06-30 | 1314.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!