| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 515759 | 2014-11-30 | 2565.66 RON | 0.00 RON | 0.00 RON |
| 514264 | 2014-10-31 | 871.32 RON | 0.00 RON | 0.00 RON |
| 512866 | 2014-09-30 | 231.00 RON | 0.00 RON | 0.00 RON |
| 511493 | 2014-08-31 | 207.00 RON | 0.00 RON | 0.00 RON |
| 510115 | 2014-07-31 | 237.00 RON | 0.00 RON | 0.00 RON |
| 508724 | 2014-06-30 | 288.00 RON | 0.00 RON | 0.00 RON |
| 507345 | 2014-05-31 | 319.00 RON | 0.00 RON | 0.00 RON |
| 505883 | 2014-04-30 | 1026.00 RON | 0.00 RON | 0.00 RON |
| 504365 | 2014-03-31 | 1631.00 RON | 0.00 RON | 0.00 RON |
| 502839 | 2014-02-28 | 2104.00 RON | 0.00 RON | 0.00 RON |
| 501303 | 2014-01-31 | 2585.00 RON | 0.00 RON | 0.00 RON |
| 417561 | 2013-12-31 | 3383.00 RON | 0.00 RON | 0.00 RON |
| 416011 | 2013-11-30 | 2374.00 RON | 0.00 RON | 0.00 RON |
| 414508 | 2013-10-31 | 1400.00 RON | 0.00 RON | 0.00 RON |
| 413092 | 2013-09-30 | 298.00 RON | 0.00 RON | 0.00 RON |
| 411718 | 2013-08-31 | 229.00 RON | 0.00 RON | 0.00 RON |
| 410330 | 2013-07-31 | 281.00 RON | 0.00 RON | 0.00 RON |
| 408938 | 2013-06-30 | 347.00 RON | 0.00 RON | 0.00 RON |
| 407536 | 2013-05-31 | 358.00 RON | 0.00 RON | 0.00 RON |
| 406025 | 2013-04-30 | 1049.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!