| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 514369 | 2014-10-31 | 25.04 RON | 25.04 RON | 0.00 RON |
| 512948 | 2014-09-30 | 24.24 RON | 0.00 RON | 0.00 RON |
| 511574 | 2014-08-31 | 25.00 RON | 0.00 RON | 0.00 RON |
| 510196 | 2014-07-31 | 32.00 RON | 0.00 RON | 0.00 RON |
| 508808 | 2014-06-30 | 38.00 RON | 0.00 RON | 0.00 RON |
| 530922 | 2014-05-31 | 158.33 RON | 158.33 RON | 0.00 RON |
| 505994 | 2014-04-30 | 14.00 RON | 0.00 RON | 0.00 RON |
| 504479 | 2014-03-31 | 184.00 RON | 0.00 RON | 0.00 RON |
| 502953 | 2014-02-28 | 874.00 RON | 0.00 RON | 0.00 RON |
| 501415 | 2014-01-31 | 423.00 RON | 0.00 RON | 0.00 RON |
| 417670 | 2013-12-31 | 2693.00 RON | 0.00 RON | 0.00 RON |
| 416119 | 2013-11-30 | 670.00 RON | 0.00 RON | 0.00 RON |
| 414608 | 2013-10-31 | 118.00 RON | 0.00 RON | 0.00 RON |
| 406125 | 2013-04-30 | 142.00 RON | 0.00 RON | 0.00 RON |
| 404570 | 2013-03-31 | 1083.00 RON | 0.00 RON | 0.00 RON |
| 403013 | 2013-02-28 | 678.00 RON | 0.00 RON | 0.00 RON |
| 401436 | 2013-01-31 | 743.00 RON | 0.00 RON | 0.00 RON |
| 318330 | 2012-12-31 | 1407.00 RON | 0.00 RON | 0.00 RON |
| 316740 | 2012-11-30 | 690.00 RON | 0.00 RON | 0.00 RON |
| 315194 | 2012-10-31 | 78.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!