| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 603190 | 2015-03-31 | 2063.31 RON | 0.00 RON | 0.00 RON |
| 601687 | 2015-02-28 | 2335.76 RON | 0.00 RON | 0.00 RON |
| 600177 | 2015-01-31 | 2704.73 RON | 0.00 RON | 0.00 RON |
| 516185 | 2014-12-31 | 3033.96 RON | 0.00 RON | 0.00 RON |
| 514672 | 2014-11-30 | 2359.89 RON | 0.00 RON | 0.00 RON |
| 513178 | 2014-10-31 | 681.15 RON | 0.00 RON | 0.00 RON |
| 511800 | 2014-09-30 | 213.00 RON | 0.00 RON | 0.00 RON |
| 510425 | 2014-08-31 | 201.00 RON | 0.00 RON | 0.00 RON |
| 509041 | 2014-07-31 | 199.00 RON | 0.00 RON | 0.00 RON |
| 507645 | 2014-06-30 | 251.00 RON | 0.00 RON | 0.00 RON |
| 506278 | 2014-05-31 | 295.00 RON | 0.00 RON | 0.00 RON |
| 504777 | 2014-04-30 | 823.00 RON | 0.00 RON | 0.00 RON |
| 503249 | 2014-03-31 | 2050.00 RON | 0.00 RON | 0.00 RON |
| 501718 | 2014-02-28 | 2558.00 RON | 0.00 RON | 0.00 RON |
| 500182 | 2014-01-31 | 2800.00 RON | 0.00 RON | 0.00 RON |
| 416438 | 2013-12-31 | 3001.00 RON | 0.00 RON | 0.00 RON |
| 414899 | 2013-11-30 | 2166.00 RON | 0.00 RON | 0.00 RON |
| 413390 | 2013-10-31 | 1216.00 RON | 0.00 RON | 0.00 RON |
| 412003 | 2013-09-30 | 217.00 RON | 0.00 RON | 0.00 RON |
| 410622 | 2013-08-31 | 197.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!