| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 514519 | 2014-11-30 | 2002.29 RON | 0.00 RON | 0.00 RON |
| 513028 | 2014-10-31 | 956.10 RON | 0.00 RON | 0.00 RON |
| 511649 | 2014-09-30 | 356.00 RON | 0.00 RON | 0.00 RON |
| 510272 | 2014-08-31 | 403.00 RON | 0.00 RON | 0.00 RON |
| 508890 | 2014-07-31 | 478.00 RON | 0.00 RON | 0.00 RON |
| 507494 | 2014-06-30 | 538.00 RON | 0.00 RON | 0.00 RON |
| 506127 | 2014-05-31 | 511.00 RON | 0.00 RON | 0.00 RON |
| 530370 | 2014-05-31 | 4361.68 RON | 0.00 RON | 0.00 RON |
| 504621 | 2014-04-30 | 1016.00 RON | 0.00 RON | 0.00 RON |
| 503091 | 2014-03-31 | 1761.00 RON | 0.00 RON | 0.00 RON |
| 501560 | 2014-02-28 | 2296.00 RON | 0.00 RON | 0.00 RON |
| 500024 | 2014-01-31 | 2586.00 RON | 0.00 RON | 0.00 RON |
| 416278 | 2013-12-31 | 3184.00 RON | 0.00 RON | 0.00 RON |
| 414740 | 2013-11-30 | 1933.00 RON | 0.00 RON | 0.00 RON |
| 413231 | 2013-10-31 | 1200.00 RON | 0.00 RON | 0.00 RON |
| 411849 | 2013-09-30 | 524.00 RON | 0.00 RON | 0.00 RON |
| 410466 | 2013-08-31 | 397.00 RON | 0.00 RON | 0.00 RON |
| 409076 | 2013-07-31 | 440.00 RON | 0.00 RON | 0.00 RON |
| 407678 | 2013-06-30 | 501.00 RON | 0.00 RON | 0.00 RON |
| 406273 | 2013-05-31 | 562.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!