| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 615513 | 2015-11-30 | 156.51 RON | 0.00 RON | 0.00 RON |
| 614061 | 2015-10-31 | 98.37 RON | 0.00 RON | 0.00 RON |
| 608665 | 2015-06-30 | 2.11 RON | 0.00 RON | 0.00 RON |
| 607292 | 2015-05-31 | 2.99 RON | 0.00 RON | 0.00 RON |
| 605854 | 2015-04-30 | 111.60 RON | 0.00 RON | 0.00 RON |
| 604363 | 2015-03-31 | 218.45 RON | 0.00 RON | 0.00 RON |
| 602861 | 2015-02-28 | 238.34 RON | 0.00 RON | 0.00 RON |
| 601357 | 2015-01-31 | 243.98 RON | 0.00 RON | 0.00 RON |
| 517364 | 2014-12-31 | 239.04 RON | 0.00 RON | 0.00 RON |
| 515847 | 2014-11-30 | 90.48 RON | 0.00 RON | 0.00 RON |
| 514349 | 2014-10-31 | 24.70 RON | 0.00 RON | 0.00 RON |
| 505972 | 2014-04-30 | 33.00 RON | 0.00 RON | 0.00 RON |
| 504456 | 2014-03-31 | 77.00 RON | 0.00 RON | 0.00 RON |
| 502930 | 2014-02-28 | 110.00 RON | 0.00 RON | 0.00 RON |
| 501391 | 2014-01-31 | 134.00 RON | 0.00 RON | 0.00 RON |
| 417645 | 2013-12-31 | 167.00 RON | 0.00 RON | 0.00 RON |
| 416094 | 2013-11-30 | 87.00 RON | 0.00 RON | 0.00 RON |
| 414583 | 2013-10-31 | 43.00 RON | 0.00 RON | 0.00 RON |
| 406099 | 2013-04-30 | 29.00 RON | 0.00 RON | 0.00 RON |
| 404544 | 2013-03-31 | 82.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!