| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 600149 | 2015-01-31 | 267.08 RON | 267.08 RON | 0.00 RON |
| 516157 | 2014-12-31 | 268.04 RON | 0.00 RON | 0.00 RON |
| 514643 | 2014-11-30 | 257.53 RON | 0.00 RON | 0.00 RON |
| 513148 | 2014-10-31 | 476.94 RON | 0.94 RON | 0.00 RON |
| 511770 | 2014-09-30 | 461.00 RON | 0.00 RON | 0.00 RON |
| 510395 | 2014-08-31 | 516.00 RON | 0.00 RON | 0.00 RON |
| 509011 | 2014-07-31 | 523.00 RON | 0.00 RON | 0.00 RON |
| 507615 | 2014-06-30 | 517.00 RON | 0.00 RON | 0.00 RON |
| 530435 | 2014-05-31 | 7999.88 RON | 6125.86 RON | 0.00 RON |
| 506248 | 2014-05-31 | 177.00 RON | 0.00 RON | 0.00 RON |
| 504747 | 2014-04-30 | 995.00 RON | 0.00 RON | 0.00 RON |
| 503219 | 2014-03-31 | 1471.00 RON | 0.00 RON | 0.00 RON |
| 501688 | 2014-02-28 | 1760.00 RON | 0.00 RON | 0.00 RON |
| 500152 | 2014-01-31 | 1998.00 RON | 0.00 RON | 0.00 RON |
| 416407 | 2013-12-31 | 2648.00 RON | 0.00 RON | 0.00 RON |
| 414868 | 2013-11-30 | 1548.00 RON | 0.00 RON | 0.00 RON |
| 413359 | 2013-10-31 | 583.00 RON | 0.00 RON | 0.00 RON |
| 411972 | 2013-09-30 | 205.00 RON | 0.00 RON | 0.00 RON |
| 410590 | 2013-08-31 | 211.00 RON | 0.00 RON | 0.00 RON |
| 409199 | 2013-07-31 | 237.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!