| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 513169 | 2014-10-31 | 28.38 RON | 0.00 RON | 0.00 RON |
| 511791 | 2014-09-30 | 128.00 RON | 0.00 RON | 0.00 RON |
| 510416 | 2014-08-31 | 114.00 RON | 0.00 RON | 0.00 RON |
| 509032 | 2014-07-31 | 132.00 RON | 0.00 RON | 0.00 RON |
| 507636 | 2014-06-30 | 138.00 RON | 0.00 RON | 0.00 RON |
| 506269 | 2014-05-31 | 161.00 RON | 0.00 RON | 0.00 RON |
| 504768 | 2014-04-30 | 172.00 RON | 0.00 RON | 0.00 RON |
| 503240 | 2014-03-31 | 1336.00 RON | 0.00 RON | 0.00 RON |
| 501709 | 2014-02-28 | 1943.00 RON | 0.00 RON | 0.00 RON |
| 500173 | 2014-01-31 | 2442.00 RON | 0.00 RON | 0.00 RON |
| 416428 | 2013-12-31 | 3204.00 RON | 0.00 RON | 0.00 RON |
| 414889 | 2013-11-30 | 1403.00 RON | 0.00 RON | 0.00 RON |
| 413380 | 2013-10-31 | 464.00 RON | 0.00 RON | 0.00 RON |
| 411993 | 2013-09-30 | 426.00 RON | 0.00 RON | 0.00 RON |
| 410612 | 2013-08-31 | 224.00 RON | 0.00 RON | 0.00 RON |
| 409221 | 2013-07-31 | 233.00 RON | 0.00 RON | 0.00 RON |
| 407824 | 2013-06-30 | 321.00 RON | 0.00 RON | 0.00 RON |
| 406420 | 2013-05-31 | 431.00 RON | 0.00 RON | 0.00 RON |
| 404877 | 2013-04-30 | 1182.00 RON | 0.00 RON | 0.00 RON |
| 403316 | 2013-03-31 | 3545.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!