| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 515780 | 2014-11-30 | 3540.55 RON | 0.00 RON | 0.00 RON |
| 514284 | 2014-10-31 | 1235.99 RON | 0.00 RON | 0.00 RON |
| 512885 | 2014-09-30 | 298.00 RON | 0.00 RON | 0.00 RON |
| 511513 | 2014-08-31 | 263.00 RON | 0.00 RON | 0.00 RON |
| 510135 | 2014-07-31 | 258.00 RON | 0.00 RON | 0.00 RON |
| 508744 | 2014-06-30 | 323.00 RON | 0.00 RON | 0.00 RON |
| 507365 | 2014-05-31 | 318.00 RON | 0.00 RON | 0.00 RON |
| 505904 | 2014-04-30 | 1415.00 RON | 0.00 RON | 0.00 RON |
| 504386 | 2014-03-31 | 2488.00 RON | 0.00 RON | 0.00 RON |
| 502860 | 2014-02-28 | 3191.00 RON | 0.00 RON | 0.00 RON |
| 501324 | 2014-01-31 | 3585.00 RON | 0.00 RON | 0.00 RON |
| 417582 | 2013-12-31 | 4824.00 RON | 0.00 RON | 0.00 RON |
| 416032 | 2013-11-30 | 2860.00 RON | 0.00 RON | 0.00 RON |
| 414529 | 2013-10-31 | 1572.00 RON | 0.00 RON | 0.00 RON |
| 413112 | 2013-09-30 | 369.00 RON | 0.00 RON | 0.00 RON |
| 411738 | 2013-08-31 | 312.00 RON | 0.00 RON | 0.00 RON |
| 410350 | 2013-07-31 | 349.00 RON | 0.00 RON | 0.00 RON |
| 408959 | 2013-06-30 | 405.00 RON | 0.00 RON | 0.00 RON |
| 407557 | 2013-05-31 | 433.00 RON | 0.00 RON | 0.00 RON |
| 406046 | 2013-04-30 | 1546.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!