| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 514716 | 2014-11-30 | 2615.33 RON | 0.00 RON | 0.00 RON |
| 513223 | 2014-10-31 | 952.18 RON | 0.00 RON | 0.00 RON |
| 511846 | 2014-09-30 | 188.00 RON | 0.00 RON | 0.00 RON |
| 510471 | 2014-08-31 | 190.00 RON | 0.00 RON | 0.00 RON |
| 509086 | 2014-07-31 | 259.00 RON | 0.00 RON | 0.00 RON |
| 507691 | 2014-06-30 | 291.00 RON | 0.00 RON | 0.00 RON |
| 506323 | 2014-05-31 | 278.00 RON | 0.00 RON | 0.00 RON |
| 504822 | 2014-04-30 | 1117.00 RON | 0.00 RON | 0.00 RON |
| 503294 | 2014-03-31 | 1851.00 RON | 0.00 RON | 0.00 RON |
| 501763 | 2014-02-28 | 2302.00 RON | 0.00 RON | 0.00 RON |
| 500228 | 2014-01-31 | 2740.00 RON | 0.00 RON | 0.00 RON |
| 416486 | 2013-12-31 | 3584.00 RON | 0.00 RON | 0.00 RON |
| 414946 | 2013-11-30 | 2222.00 RON | 0.00 RON | 0.00 RON |
| 413437 | 2013-10-31 | 1159.00 RON | 0.00 RON | 0.00 RON |
| 412050 | 2013-09-30 | 254.00 RON | 0.00 RON | 0.00 RON |
| 410669 | 2013-08-31 | 213.00 RON | 0.00 RON | 0.00 RON |
| 409279 | 2013-07-31 | 257.00 RON | 0.00 RON | 0.00 RON |
| 407882 | 2013-06-30 | 291.00 RON | 0.00 RON | 0.00 RON |
| 406478 | 2013-05-31 | 289.00 RON | 0.00 RON | 0.00 RON |
| 404936 | 2013-04-30 | 1367.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!