| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 515799 | 2014-11-30 | 4707.02 RON | 0.00 RON | 0.00 RON |
| 514303 | 2014-10-31 | 2199.53 RON | 0.00 RON | 0.00 RON |
| 512903 | 2014-09-30 | 794.00 RON | 0.00 RON | 0.00 RON |
| 511531 | 2014-08-31 | 582.00 RON | 0.00 RON | 0.00 RON |
| 510153 | 2014-07-31 | 687.00 RON | 0.00 RON | 0.00 RON |
| 508762 | 2014-06-30 | 864.00 RON | 0.00 RON | 0.00 RON |
| 507383 | 2014-05-31 | 825.00 RON | 0.00 RON | 0.00 RON |
| 505926 | 2014-04-30 | 1996.00 RON | 0.00 RON | 0.00 RON |
| 504409 | 2014-03-31 | 3576.00 RON | 0.00 RON | 0.00 RON |
| 502884 | 2014-02-28 | 4422.00 RON | 0.00 RON | 0.00 RON |
| 501348 | 2014-01-31 | 5154.00 RON | 0.00 RON | 0.00 RON |
| 417605 | 2013-12-31 | 6464.00 RON | 0.00 RON | 0.00 RON |
| 416055 | 2013-11-30 | 3722.00 RON | 0.00 RON | 0.00 RON |
| 414553 | 2013-10-31 | 2603.00 RON | 0.00 RON | 0.00 RON |
| 413135 | 2013-09-30 | 748.00 RON | 0.00 RON | 0.00 RON |
| 411761 | 2013-08-31 | 695.00 RON | 0.00 RON | 0.00 RON |
| 410373 | 2013-07-31 | 816.00 RON | 0.00 RON | 0.00 RON |
| 408982 | 2013-06-30 | 876.00 RON | 0.00 RON | 0.00 RON |
| 407580 | 2013-05-31 | 929.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!