| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 600152 | 2015-01-31 | 373.02 RON | 0.00 RON | 0.00 RON |
| 516160 | 2014-12-31 | 397.89 RON | 0.00 RON | 0.00 RON |
| 514647 | 2014-11-30 | 363.09 RON | 0.00 RON | 0.00 RON |
| 513152 | 2014-10-31 | 194.23 RON | 0.00 RON | 0.00 RON |
| 511774 | 2014-09-30 | 106.00 RON | 0.00 RON | 0.00 RON |
| 510399 | 2014-08-31 | 107.00 RON | 0.00 RON | 0.00 RON |
| 509015 | 2014-07-31 | 123.00 RON | 0.00 RON | 0.00 RON |
| 507619 | 2014-06-30 | 122.00 RON | 0.00 RON | 0.00 RON |
| 506252 | 2014-05-31 | 104.00 RON | 0.00 RON | 0.00 RON |
| 504751 | 2014-04-30 | 187.00 RON | 0.00 RON | 0.00 RON |
| 503223 | 2014-03-31 | 284.00 RON | 0.00 RON | 0.00 RON |
| 501692 | 2014-02-28 | 324.00 RON | 0.00 RON | 0.00 RON |
| 500156 | 2014-01-31 | 375.00 RON | 0.00 RON | 0.00 RON |
| 416411 | 2013-12-31 | 509.00 RON | 0.00 RON | 0.00 RON |
| 414872 | 2013-11-30 | 348.00 RON | 0.00 RON | 0.00 RON |
| 413363 | 2013-10-31 | 182.00 RON | 0.00 RON | 0.00 RON |
| 411976 | 2013-09-30 | 114.00 RON | 0.00 RON | 0.00 RON |
| 410595 | 2013-08-31 | 117.00 RON | 0.00 RON | 0.00 RON |
| 409204 | 2013-07-31 | 102.00 RON | 0.00 RON | 0.00 RON |
| 407807 | 2013-06-30 | 114.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!