| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 514657 | 2014-11-30 | 267.71 RON | 0.00 RON | 0.00 RON |
| 513162 | 2014-10-31 | 279.21 RON | 0.00 RON | 0.00 RON |
| 511784 | 2014-09-30 | 224.00 RON | 0.00 RON | 0.00 RON |
| 510409 | 2014-08-31 | 215.00 RON | 0.00 RON | 0.00 RON |
| 509025 | 2014-07-31 | 219.00 RON | 0.00 RON | 0.00 RON |
| 507629 | 2014-06-30 | 229.00 RON | 0.00 RON | 0.00 RON |
| 530441 | 2014-05-31 | 1124.31 RON | 0.00 RON | 0.00 RON |
| 506262 | 2014-05-31 | 153.00 RON | 0.00 RON | 0.00 RON |
| 504761 | 2014-04-30 | 186.00 RON | 0.00 RON | 0.00 RON |
| 503233 | 2014-03-31 | 211.00 RON | 0.00 RON | 0.00 RON |
| 501702 | 2014-02-28 | 690.00 RON | 0.00 RON | 0.00 RON |
| 500166 | 2014-01-31 | 825.00 RON | 0.00 RON | 0.00 RON |
| 416421 | 2013-12-31 | 791.00 RON | 0.00 RON | 0.00 RON |
| 460825 | 2013-12-18 | 1501.75 RON | 0.00 RON | 0.00 RON |
| 414882 | 2013-11-30 | 159.00 RON | 0.00 RON | 0.00 RON |
| 413373 | 2013-10-31 | 171.00 RON | 0.00 RON | 0.00 RON |
| 411986 | 2013-09-30 | 164.00 RON | 0.00 RON | 0.00 RON |
| 410605 | 2013-08-31 | 180.00 RON | 0.00 RON | 0.00 RON |
| 409214 | 2013-07-31 | 215.00 RON | 0.00 RON | 0.00 RON |
| 407817 | 2013-06-30 | 204.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!