| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 514513 | 2014-11-30 | 7550.80 RON | 0.00 RON | 0.00 RON |
| 513022 | 2014-10-31 | 3962.54 RON | 0.00 RON | 0.00 RON |
| 511643 | 2014-09-30 | 999.00 RON | 0.00 RON | 0.00 RON |
| 510266 | 2014-08-31 | 1066.00 RON | 0.00 RON | 0.00 RON |
| 508884 | 2014-07-31 | 1225.00 RON | 0.00 RON | 0.00 RON |
| 507488 | 2014-06-30 | 1494.00 RON | 0.00 RON | 0.00 RON |
| 506121 | 2014-05-31 | 1527.00 RON | 0.00 RON | 0.00 RON |
| 530368 | 2014-05-31 | 860.11 RON | 0.00 RON | 0.00 RON |
| 504615 | 2014-04-30 | 3682.00 RON | 0.00 RON | 0.00 RON |
| 503085 | 2014-03-31 | 5961.00 RON | 0.00 RON | 0.00 RON |
| 501554 | 2014-02-28 | 7708.00 RON | 0.00 RON | 0.00 RON |
| 500018 | 2014-01-31 | 8951.00 RON | 0.00 RON | 0.00 RON |
| 416272 | 2013-12-31 | 11366.00 RON | 0.00 RON | 0.00 RON |
| 414734 | 2013-11-30 | 6937.00 RON | 0.00 RON | 0.00 RON |
| 413225 | 2013-10-31 | 4140.00 RON | 0.00 RON | 0.00 RON |
| 411843 | 2013-09-30 | 1300.00 RON | 0.00 RON | 0.00 RON |
| 410460 | 2013-08-31 | 974.00 RON | 0.00 RON | 0.00 RON |
| 409070 | 2013-07-31 | 1130.00 RON | 0.00 RON | 0.00 RON |
| 407672 | 2013-06-30 | 1286.00 RON | 0.00 RON | 0.00 RON |
| 406267 | 2013-05-31 | 1197.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!