| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 514667 | 2014-11-30 | 2831.33 RON | 0.00 RON | 0.00 RON |
| 513173 | 2014-10-31 | 1257.11 RON | 0.00 RON | 0.00 RON |
| 511795 | 2014-09-30 | 585.00 RON | 0.00 RON | 0.00 RON |
| 510420 | 2014-08-31 | 621.00 RON | 0.00 RON | 0.00 RON |
| 509036 | 2014-07-31 | 593.00 RON | 0.00 RON | 0.00 RON |
| 507640 | 2014-06-30 | 698.00 RON | 0.00 RON | 0.00 RON |
| 530448 | 2014-05-31 | 325.51 RON | 0.00 RON | 0.00 RON |
| 506273 | 2014-05-31 | 649.00 RON | 0.00 RON | 0.00 RON |
| 504772 | 2014-04-30 | 1382.00 RON | 0.00 RON | 0.00 RON |
| 503244 | 2014-03-31 | 2215.00 RON | 0.00 RON | 0.00 RON |
| 501713 | 2014-02-28 | 2547.00 RON | 0.00 RON | 0.00 RON |
| 500177 | 2014-01-31 | 3075.00 RON | 0.00 RON | 0.00 RON |
| 416433 | 2013-12-31 | 4036.00 RON | 0.00 RON | 0.00 RON |
| 414894 | 2013-11-30 | 2546.00 RON | 0.00 RON | 0.00 RON |
| 413385 | 2013-10-31 | 1487.00 RON | 0.00 RON | 0.00 RON |
| 411998 | 2013-09-30 | 616.00 RON | 0.00 RON | 0.00 RON |
| 410617 | 2013-08-31 | 508.00 RON | 0.00 RON | 0.00 RON |
| 409226 | 2013-07-31 | 580.00 RON | 0.00 RON | 0.00 RON |
| 407829 | 2013-06-30 | 646.00 RON | 0.00 RON | 0.00 RON |
| 406425 | 2013-05-31 | 691.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!