| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 603143 | 2015-03-31 | 2546.63 RON | 0.00 RON | 0.00 RON |
| 601640 | 2015-02-28 | 2476.10 RON | 0.00 RON | 0.00 RON |
| 600130 | 2015-01-31 | 2866.50 RON | 0.00 RON | 0.00 RON |
| 516138 | 2014-12-31 | 3414.25 RON | 0.00 RON | 0.00 RON |
| 514624 | 2014-11-30 | 2540.99 RON | 0.00 RON | 0.00 RON |
| 513129 | 2014-10-31 | 762.60 RON | 0.00 RON | 0.00 RON |
| 511753 | 2014-09-30 | 218.00 RON | 0.00 RON | 0.00 RON |
| 510377 | 2014-08-31 | 229.00 RON | 0.00 RON | 0.00 RON |
| 508994 | 2014-07-31 | 212.00 RON | 0.00 RON | 0.00 RON |
| 507598 | 2014-06-30 | 339.00 RON | 0.00 RON | 0.00 RON |
| 506231 | 2014-05-31 | 306.00 RON | 0.00 RON | 0.00 RON |
| 530423 | 2014-05-31 | 156.55 RON | 0.00 RON | 0.00 RON |
| 504729 | 2014-04-30 | 1078.00 RON | 0.00 RON | 0.00 RON |
| 503200 | 2014-03-31 | 1983.00 RON | 0.00 RON | 0.00 RON |
| 501669 | 2014-02-28 | 2392.00 RON | 0.00 RON | 0.00 RON |
| 500133 | 2014-01-31 | 2639.00 RON | 0.00 RON | 0.00 RON |
| 416388 | 2013-12-31 | 3379.00 RON | 0.00 RON | 0.00 RON |
| 414850 | 2013-11-30 | 1978.00 RON | 0.00 RON | 0.00 RON |
| 413340 | 2013-10-31 | 909.00 RON | 0.00 RON | 0.00 RON |
| 411955 | 2013-09-30 | 221.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!