| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 515816 | 2014-11-30 | 7647.25 RON | 0.00 RON | 0.00 RON |
| 514320 | 2014-10-31 | 2849.55 RON | 0.00 RON | 0.00 RON |
| 512920 | 2014-09-30 | 575.00 RON | 0.00 RON | 0.00 RON |
| 511548 | 2014-08-31 | 536.00 RON | 0.00 RON | 0.00 RON |
| 510170 | 2014-07-31 | 593.00 RON | 0.00 RON | 0.00 RON |
| 508779 | 2014-06-30 | 681.00 RON | 0.00 RON | 0.00 RON |
| 507400 | 2014-05-31 | 741.00 RON | 0.00 RON | 0.00 RON |
| 505943 | 2014-04-30 | 4418.00 RON | 0.00 RON | 0.00 RON |
| 504426 | 2014-03-31 | 7661.00 RON | 0.00 RON | 0.00 RON |
| 502901 | 2014-02-28 | 8751.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!