| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 606233 | 2015-05-31 | 385.97 RON | 0.00 RON | 0.00 RON |
| 604750 | 2015-04-30 | 1557.18 RON | 0.00 RON | 0.00 RON |
| 603253 | 2015-03-31 | 1838.98 RON | 0.00 RON | 0.00 RON |
| 601750 | 2015-02-28 | 1801.21 RON | 0.00 RON | 0.00 RON |
| 600240 | 2015-01-31 | 2072.07 RON | 0.00 RON | 0.00 RON |
| 516249 | 2014-12-31 | 2126.34 RON | 0.00 RON | 0.00 RON |
| 514736 | 2014-11-30 | 1818.01 RON | 0.00 RON | 0.00 RON |
| 513243 | 2014-10-31 | 516.60 RON | 0.00 RON | 0.00 RON |
| 511865 | 2014-09-30 | 209.00 RON | 0.00 RON | 0.00 RON |
| 510490 | 2014-08-31 | 181.00 RON | 0.00 RON | 0.00 RON |
| 509106 | 2014-07-31 | 216.00 RON | 0.00 RON | 0.00 RON |
| 507711 | 2014-06-30 | 297.00 RON | 0.00 RON | 0.00 RON |
| 506342 | 2014-05-31 | 303.00 RON | 0.00 RON | 0.00 RON |
| 504842 | 2014-04-30 | 674.00 RON | 0.00 RON | 0.00 RON |
| 503314 | 2014-03-31 | 1169.00 RON | 0.00 RON | 0.00 RON |
| 501783 | 2014-02-28 | 1475.00 RON | 0.00 RON | 0.00 RON |
| 500247 | 2014-01-31 | 1692.00 RON | 0.00 RON | 0.00 RON |
| 416506 | 2013-12-31 | 2163.00 RON | 0.00 RON | 0.00 RON |
| 414966 | 2013-11-30 | 1379.00 RON | 0.00 RON | 0.00 RON |
| 413457 | 2013-10-31 | 687.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!