| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 508783 | 2014-06-30 | 1718.00 RON | 0.00 RON | 0.00 RON |
| 507403 | 2014-05-31 | 1718.00 RON | 0.00 RON | 0.00 RON |
| 530895 | 2014-05-31 | 592.08 RON | 0.00 RON | 0.00 RON |
| 505946 | 2014-04-30 | 6110.00 RON | 0.00 RON | 0.00 RON |
| 504429 | 2014-03-31 | 9578.00 RON | 0.00 RON | 0.00 RON |
| 502903 | 2014-02-28 | 12773.00 RON | 0.00 RON | 0.00 RON |
| 501364 | 2014-01-31 | 13947.00 RON | 0.00 RON | 0.00 RON |
| 417618 | 2013-12-31 | 17892.00 RON | 0.00 RON | 0.00 RON |
| 416068 | 2013-11-30 | 10700.00 RON | 0.00 RON | 0.00 RON |
| 414557 | 2013-10-31 | 6427.00 RON | 0.00 RON | 0.00 RON |
| 413137 | 2013-09-30 | 1718.00 RON | 0.00 RON | 0.00 RON |
| 411763 | 2013-08-31 | 1718.00 RON | 0.00 RON | 0.00 RON |
| 410375 | 2013-07-31 | 1718.00 RON | 0.00 RON | 0.00 RON |
| 408984 | 2013-06-30 | 1718.00 RON | 0.00 RON | 0.00 RON |
| 407582 | 2013-05-31 | 1718.00 RON | 0.00 RON | 0.00 RON |
| 406072 | 2013-04-30 | 5587.00 RON | 0.00 RON | 0.00 RON |
| 404516 | 2013-03-31 | 12061.00 RON | 0.00 RON | 0.00 RON |
| 402959 | 2013-02-28 | 11128.00 RON | 0.00 RON | 0.00 RON |
| 401382 | 2013-01-31 | 13661.00 RON | 0.00 RON | 0.00 RON |
| 318275 | 2012-12-31 | 15564.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!