| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 512822 | 2014-09-30 | 3.86 RON | 0.00 RON | 0.00 RON |
| 511449 | 2014-08-31 | 6.00 RON | 0.00 RON | 0.00 RON |
| 510071 | 2014-07-31 | 7.00 RON | 0.00 RON | 0.00 RON |
| 508679 | 2014-06-30 | 6.00 RON | 0.00 RON | 0.00 RON |
| 530861 | 2014-05-31 | 541.35 RON | 0.00 RON | 0.00 RON |
| 315051 | 2012-10-31 | 43.00 RON | 0.00 RON | 0.00 RON |
| 313594 | 2012-09-30 | 54.00 RON | 0.00 RON | 0.00 RON |
| 312150 | 2012-08-31 | 79.00 RON | 0.00 RON | 0.00 RON |
| 310708 | 2012-07-31 | 111.00 RON | 0.00 RON | 0.00 RON |
| 309249 | 2012-06-30 | 121.00 RON | 0.00 RON | 0.00 RON |
| 307796 | 2012-05-31 | 144.00 RON | 0.00 RON | 0.00 RON |
| 306215 | 2012-04-30 | 986.00 RON | 0.00 RON | 0.00 RON |
| 304605 | 2012-03-31 | 2316.00 RON | 0.00 RON | 0.00 RON |
| 302983 | 2012-02-29 | 3023.00 RON | 0.00 RON | 0.00 RON |
| 301341 | 2012-01-31 | 2781.00 RON | 0.00 RON | 0.00 RON |
| 219243 | 2011-12-31 | 2687.00 RON | 0.00 RON | 0.00 RON |
| 217573 | 2011-11-30 | 2355.00 RON | 0.00 RON | 0.00 RON |
| 215939 | 2011-10-31 | 992.00 RON | 0.00 RON | 0.00 RON |
| 214425 | 2011-09-30 | 142.00 RON | 0.00 RON | 0.00 RON |
| 212928 | 2011-08-31 | 142.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!