| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 514712 | 2014-11-30 | 18158.33 RON | 0.00 RON | 0.00 RON |
| 513219 | 2014-10-31 | 6892.37 RON | 0.00 RON | 0.00 RON |
| 511841 | 2014-09-30 | 1792.00 RON | 0.00 RON | 0.00 RON |
| 510466 | 2014-08-31 | 1774.00 RON | 0.00 RON | 0.00 RON |
| 509081 | 2014-07-31 | 1699.00 RON | 0.00 RON | 0.00 RON |
| 507686 | 2014-06-30 | 1949.00 RON | 0.00 RON | 0.00 RON |
| 506319 | 2014-05-31 | 2105.00 RON | 0.00 RON | 0.00 RON |
| 504818 | 2014-04-30 | 8187.00 RON | 0.00 RON | 0.00 RON |
| 503290 | 2014-03-31 | 13696.00 RON | 0.00 RON | 0.00 RON |
| 501759 | 2014-02-28 | 17571.00 RON | 0.00 RON | 0.00 RON |
| 500224 | 2014-01-31 | 18364.00 RON | 0.00 RON | 0.00 RON |
| 416481 | 2013-12-31 | 22458.00 RON | 0.00 RON | 0.00 RON |
| 414941 | 2013-11-30 | 16635.00 RON | 0.00 RON | 0.00 RON |
| 413432 | 2013-10-31 | 8386.00 RON | 0.00 RON | 0.00 RON |
| 412046 | 2013-09-30 | 2065.00 RON | 0.00 RON | 0.00 RON |
| 410665 | 2013-08-31 | 1934.00 RON | 0.00 RON | 0.00 RON |
| 409275 | 2013-07-31 | 1970.00 RON | 0.00 RON | 0.00 RON |
| 407878 | 2013-06-30 | 2131.00 RON | 0.00 RON | 0.00 RON |
| 406474 | 2013-05-31 | 2304.00 RON | 0.00 RON | 0.00 RON |
| 404931 | 2013-04-30 | 9996.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!