| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 514607 | 2014-11-30 | 3097.68 RON | 0.00 RON | 0.00 RON |
| 513114 | 2014-10-31 | 1191.88 RON | 0.00 RON | 0.00 RON |
| 511738 | 2014-09-30 | 342.00 RON | 0.00 RON | 0.00 RON |
| 510361 | 2014-08-31 | 377.00 RON | 0.00 RON | 0.00 RON |
| 508979 | 2014-07-31 | 409.00 RON | 0.00 RON | 0.00 RON |
| 507583 | 2014-06-30 | 536.00 RON | 0.00 RON | 0.00 RON |
| 506216 | 2014-05-31 | 514.00 RON | 0.00 RON | 0.00 RON |
| 504712 | 2014-04-30 | 1375.00 RON | 0.00 RON | 0.00 RON |
| 503183 | 2014-03-31 | 2310.00 RON | 0.00 RON | 0.00 RON |
| 501652 | 2014-02-28 | 2732.00 RON | 0.00 RON | 0.00 RON |
| 500116 | 2014-01-31 | 3103.00 RON | 0.00 RON | 0.00 RON |
| 416371 | 2013-12-31 | 4031.00 RON | 0.00 RON | 0.00 RON |
| 414833 | 2013-11-30 | 2570.00 RON | 0.00 RON | 0.00 RON |
| 413323 | 2013-10-31 | 1593.00 RON | 0.00 RON | 0.00 RON |
| 411939 | 2013-09-30 | 404.00 RON | 0.00 RON | 0.00 RON |
| 410557 | 2013-08-31 | 429.00 RON | 0.00 RON | 0.00 RON |
| 409166 | 2013-07-31 | 400.00 RON | 0.00 RON | 0.00 RON |
| 407769 | 2013-06-30 | 490.00 RON | 0.00 RON | 0.00 RON |
| 406365 | 2013-05-31 | 508.00 RON | 0.00 RON | 0.00 RON |
| 404820 | 2013-04-30 | 1631.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!