| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 515756 | 2014-11-30 | 2169.74 RON | 0.00 RON | 0.00 RON |
| 514261 | 2014-10-31 | 466.87 RON | 0.00 RON | 0.00 RON |
| 512863 | 2014-09-30 | 185.00 RON | 0.00 RON | 0.00 RON |
| 511490 | 2014-08-31 | 174.00 RON | 0.00 RON | 0.00 RON |
| 510112 | 2014-07-31 | 248.00 RON | 0.00 RON | 0.00 RON |
| 508721 | 2014-06-30 | 257.00 RON | 0.00 RON | 0.00 RON |
| 507342 | 2014-05-31 | 258.00 RON | 0.00 RON | 0.00 RON |
| 505880 | 2014-04-30 | 272.00 RON | 0.00 RON | 0.00 RON |
| 504362 | 2014-03-31 | 1328.00 RON | 0.00 RON | 0.00 RON |
| 502836 | 2014-02-28 | 2026.00 RON | 0.00 RON | 0.00 RON |
| 501300 | 2014-01-31 | 2790.00 RON | 0.00 RON | 0.00 RON |
| 417558 | 2013-12-31 | 3162.00 RON | 0.00 RON | 0.00 RON |
| 416008 | 2013-11-30 | 2124.00 RON | 0.00 RON | 0.00 RON |
| 414505 | 2013-10-31 | 605.00 RON | 0.00 RON | 0.00 RON |
| 413089 | 2013-09-30 | 243.00 RON | 0.00 RON | 0.00 RON |
| 411715 | 2013-08-31 | 218.00 RON | 0.00 RON | 0.00 RON |
| 410327 | 2013-07-31 | 265.00 RON | 0.00 RON | 0.00 RON |
| 408935 | 2013-06-30 | 303.00 RON | 0.00 RON | 0.00 RON |
| 407533 | 2013-05-31 | 308.00 RON | 0.00 RON | 0.00 RON |
| 406022 | 2013-04-30 | 772.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!