| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 517237 | 2014-12-31 | 7616.11 RON | 0.00 RON | 0.00 RON |
| 515719 | 2014-11-30 | 5477.06 RON | 0.00 RON | 0.00 RON |
| 514224 | 2014-10-31 | 2072.57 RON | 0.00 RON | 0.00 RON |
| 512827 | 2014-09-30 | 646.00 RON | 0.00 RON | 0.00 RON |
| 511454 | 2014-08-31 | 596.00 RON | 0.00 RON | 0.00 RON |
| 510076 | 2014-07-31 | 638.00 RON | 0.00 RON | 0.00 RON |
| 508684 | 2014-06-30 | 927.00 RON | 0.00 RON | 0.00 RON |
| 507305 | 2014-05-31 | 938.00 RON | 0.00 RON | 0.00 RON |
| 505841 | 2014-04-30 | 2509.00 RON | 0.00 RON | 0.00 RON |
| 504322 | 2014-03-31 | 4158.00 RON | 0.00 RON | 0.00 RON |
| 502796 | 2014-02-28 | 5052.00 RON | 0.00 RON | 0.00 RON |
| 501260 | 2014-01-31 | 5998.00 RON | 0.00 RON | 0.00 RON |
| 417518 | 2013-12-31 | 6916.00 RON | 0.00 RON | 0.00 RON |
| 415968 | 2013-11-30 | 4421.00 RON | 0.00 RON | 0.00 RON |
| 414465 | 2013-10-31 | 2848.00 RON | 0.00 RON | 0.00 RON |
| 413051 | 2013-09-30 | 781.00 RON | 0.00 RON | 0.00 RON |
| 411677 | 2013-08-31 | 823.00 RON | 0.00 RON | 0.00 RON |
| 410289 | 2013-07-31 | 824.00 RON | 0.00 RON | 0.00 RON |
| 408897 | 2013-06-30 | 1072.00 RON | 0.00 RON | 0.00 RON |
| 407494 | 2013-05-31 | 1126.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!