| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 514679 | 2014-11-30 | 5144.08 RON | 0.00 RON | 0.00 RON |
| 513185 | 2014-10-31 | 932.38 RON | 0.00 RON | 0.00 RON |
| 511807 | 2014-09-30 | 827.00 RON | 0.00 RON | 0.00 RON |
| 510432 | 2014-08-31 | 833.00 RON | 0.00 RON | 0.00 RON |
| 509048 | 2014-07-31 | 853.00 RON | 0.00 RON | 0.00 RON |
| 507652 | 2014-06-30 | 1093.00 RON | 0.00 RON | 0.00 RON |
| 530451 | 2014-05-31 | 333.04 RON | 0.00 RON | 0.00 RON |
| 506285 | 2014-05-31 | 1025.00 RON | 0.00 RON | 0.00 RON |
| 504784 | 2014-04-30 | 2424.00 RON | 0.00 RON | 0.00 RON |
| 503256 | 2014-03-31 | 3949.00 RON | 0.00 RON | 0.00 RON |
| 501725 | 2014-02-28 | 4264.00 RON | 0.00 RON | 0.00 RON |
| 500189 | 2014-01-31 | 4738.00 RON | 0.00 RON | 0.00 RON |
| 416445 | 2013-12-31 | 5774.00 RON | 0.00 RON | 0.00 RON |
| 414906 | 2013-11-30 | 4590.00 RON | 0.00 RON | 0.00 RON |
| 413397 | 2013-10-31 | 1529.00 RON | 0.00 RON | 0.00 RON |
| 412010 | 2013-09-30 | 987.00 RON | 0.00 RON | 0.00 RON |
| 410629 | 2013-08-31 | 821.00 RON | 0.00 RON | 0.00 RON |
| 409238 | 2013-07-31 | 879.00 RON | 0.00 RON | 0.00 RON |
| 407841 | 2013-06-30 | 1023.00 RON | 0.00 RON | 0.00 RON |
| 406437 | 2013-05-31 | 1138.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!