| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 515796 | 2014-11-30 | 3974.78 RON | 0.00 RON | 0.00 RON |
| 514300 | 2014-10-31 | 1738.36 RON | 0.00 RON | 0.00 RON |
| 512900 | 2014-09-30 | 804.00 RON | 0.00 RON | 0.00 RON |
| 511528 | 2014-08-31 | 956.00 RON | 0.00 RON | 0.00 RON |
| 510150 | 2014-07-31 | 917.00 RON | 0.00 RON | 0.00 RON |
| 508759 | 2014-06-30 | 1151.00 RON | 0.00 RON | 0.00 RON |
| 507380 | 2014-05-31 | 1129.00 RON | 0.00 RON | 0.00 RON |
| 505923 | 2014-04-30 | 2227.00 RON | 0.00 RON | 0.00 RON |
| 504406 | 2014-03-31 | 3564.00 RON | 0.00 RON | 0.00 RON |
| 502881 | 2014-02-28 | 3742.00 RON | 0.00 RON | 0.00 RON |
| 501345 | 2014-01-31 | 4882.00 RON | 0.00 RON | 0.00 RON |
| 417602 | 2013-12-31 | 5946.00 RON | 0.00 RON | 0.00 RON |
| 416052 | 2013-11-30 | 3485.00 RON | 0.00 RON | 0.00 RON |
| 414550 | 2013-10-31 | 2191.00 RON | 0.00 RON | 0.00 RON |
| 413132 | 2013-09-30 | 893.00 RON | 0.00 RON | 0.00 RON |
| 411758 | 2013-08-31 | 962.00 RON | 0.00 RON | 0.00 RON |
| 410370 | 2013-07-31 | 1048.00 RON | 0.00 RON | 0.00 RON |
| 408979 | 2013-06-30 | 1102.00 RON | 0.00 RON | 0.00 RON |
| 407577 | 2013-05-31 | 1230.00 RON | 0.00 RON | 0.00 RON |
| 406068 | 2013-04-30 | 2300.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!