| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 600030 | 2015-01-31 | 3591.64 RON | 0.00 RON | 0.00 RON |
| 516039 | 2014-12-31 | 4118.12 RON | 0.00 RON | 0.00 RON |
| 514525 | 2014-11-30 | 2856.58 RON | 0.00 RON | 0.00 RON |
| 513034 | 2014-10-31 | 1126.73 RON | 0.00 RON | 0.00 RON |
| 511655 | 2014-09-30 | 311.00 RON | 0.00 RON | 0.00 RON |
| 510278 | 2014-08-31 | 269.00 RON | 0.00 RON | 0.00 RON |
| 508896 | 2014-07-31 | 308.00 RON | 0.00 RON | 0.00 RON |
| 507500 | 2014-06-30 | 358.00 RON | 0.00 RON | 0.00 RON |
| 506133 | 2014-05-31 | 369.00 RON | 0.00 RON | 0.00 RON |
| 504627 | 2014-04-30 | 1234.00 RON | 0.00 RON | 0.00 RON |
| 503097 | 2014-03-31 | 1959.00 RON | 0.00 RON | 0.00 RON |
| 501566 | 2014-02-28 | 2588.00 RON | 0.00 RON | 0.00 RON |
| 500030 | 2014-01-31 | 3112.00 RON | 0.00 RON | 0.00 RON |
| 416284 | 2013-12-31 | 3973.00 RON | 0.00 RON | 0.00 RON |
| 414746 | 2013-11-30 | 2494.00 RON | 0.00 RON | 0.00 RON |
| 413237 | 2013-10-31 | 1441.00 RON | 0.00 RON | 0.00 RON |
| 411855 | 2013-09-30 | 360.00 RON | 0.00 RON | 0.00 RON |
| 410472 | 2013-08-31 | 306.00 RON | 0.00 RON | 0.00 RON |
| 409082 | 2013-07-31 | 370.00 RON | 0.00 RON | 0.00 RON |
| 407684 | 2013-06-30 | 452.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!