| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 514684 | 2014-11-30 | 9366.01 RON | 0.00 RON | 0.00 RON |
| 513191 | 2014-10-31 | 3773.70 RON | 0.00 RON | 0.00 RON |
| 511813 | 2014-09-30 | 1412.00 RON | 0.00 RON | 0.00 RON |
| 510438 | 2014-08-31 | 1329.00 RON | 0.00 RON | 0.00 RON |
| 509054 | 2014-07-31 | 1555.00 RON | 0.00 RON | 0.00 RON |
| 507658 | 2014-06-30 | 1984.00 RON | 0.00 RON | 0.00 RON |
| 506291 | 2014-05-31 | 2083.00 RON | 0.00 RON | 0.00 RON |
| 504790 | 2014-04-30 | 4622.00 RON | 0.00 RON | 0.00 RON |
| 503262 | 2014-03-31 | 7508.00 RON | 0.00 RON | 0.00 RON |
| 501731 | 2014-02-28 | 9247.00 RON | 0.00 RON | 0.00 RON |
| 500195 | 2014-01-31 | 10317.00 RON | 0.00 RON | 0.00 RON |
| 416451 | 2013-12-31 | 13248.00 RON | 0.00 RON | 0.00 RON |
| 414912 | 2013-11-30 | 7787.00 RON | 0.00 RON | 0.00 RON |
| 413403 | 2013-10-31 | 5238.00 RON | 0.00 RON | 0.00 RON |
| 412016 | 2013-09-30 | 1792.00 RON | 0.00 RON | 0.00 RON |
| 410635 | 2013-08-31 | 1673.00 RON | 0.00 RON | 0.00 RON |
| 409244 | 2013-07-31 | 1636.00 RON | 0.00 RON | 0.00 RON |
| 407847 | 2013-06-30 | 1862.00 RON | 0.00 RON | 0.00 RON |
| 406443 | 2013-05-31 | 2098.00 RON | 0.00 RON | 0.00 RON |
| 404900 | 2013-04-30 | 5174.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!