| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 514650 | 2014-11-30 | 8493.30 RON | 0.00 RON | 0.00 RON |
| 513155 | 2014-10-31 | 2548.62 RON | 0.00 RON | 0.00 RON |
| 511777 | 2014-09-30 | 647.00 RON | 0.00 RON | 0.00 RON |
| 510402 | 2014-08-31 | 646.00 RON | 0.00 RON | 0.00 RON |
| 509018 | 2014-07-31 | 705.00 RON | 0.00 RON | 0.00 RON |
| 507622 | 2014-06-30 | 886.00 RON | 0.00 RON | 0.00 RON |
| 530437 | 2014-05-31 | 383.95 RON | 0.00 RON | 0.00 RON |
| 506255 | 2014-05-31 | 853.00 RON | 0.00 RON | 0.00 RON |
| 504754 | 2014-04-30 | 3674.00 RON | 0.00 RON | 0.00 RON |
| 503226 | 2014-03-31 | 5985.00 RON | 0.00 RON | 0.00 RON |
| 501695 | 2014-02-28 | 7910.00 RON | 0.00 RON | 0.00 RON |
| 500159 | 2014-01-31 | 8614.00 RON | 0.00 RON | 0.00 RON |
| 416414 | 2013-12-31 | 11588.00 RON | 0.00 RON | 0.00 RON |
| 414875 | 2013-11-30 | 6955.00 RON | 0.00 RON | 0.00 RON |
| 413366 | 2013-10-31 | 4261.00 RON | 0.00 RON | 0.00 RON |
| 411979 | 2013-09-30 | 994.00 RON | 0.00 RON | 0.00 RON |
| 410598 | 2013-08-31 | 804.00 RON | 0.00 RON | 0.00 RON |
| 409207 | 2013-07-31 | 836.00 RON | 0.00 RON | 0.00 RON |
| 407810 | 2013-06-30 | 1025.00 RON | 0.00 RON | 0.00 RON |
| 406406 | 2013-05-31 | 1106.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!