| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 515872 | 2014-11-30 | 251.96 RON | 0.00 RON | 0.00 RON |
| 514375 | 2014-10-31 | 206.15 RON | 0.00 RON | 0.00 RON |
| 512951 | 2014-09-30 | 207.00 RON | 0.00 RON | 0.00 RON |
| 511577 | 2014-08-31 | 206.00 RON | 0.00 RON | 0.00 RON |
| 510199 | 2014-07-31 | 206.00 RON | 0.00 RON | 0.00 RON |
| 508811 | 2014-06-30 | 206.00 RON | 0.00 RON | 0.00 RON |
| 507423 | 2014-05-31 | 206.00 RON | 0.00 RON | 0.00 RON |
| 506000 | 2014-04-30 | 252.00 RON | 0.00 RON | 0.00 RON |
| 504485 | 2014-03-31 | 252.00 RON | 0.00 RON | 0.00 RON |
| 502959 | 2014-02-28 | 252.00 RON | 0.00 RON | 0.00 RON |
| 501422 | 2014-01-31 | 252.00 RON | 0.00 RON | 0.00 RON |
| 417677 | 2013-12-31 | 252.00 RON | 0.00 RON | 0.00 RON |
| 416126 | 2013-11-30 | 252.00 RON | 0.00 RON | 0.00 RON |
| 414615 | 2013-10-31 | 206.00 RON | 0.00 RON | 0.00 RON |
| 413158 | 2013-09-30 | 206.00 RON | 0.00 RON | 0.00 RON |
| 411782 | 2013-08-31 | 206.00 RON | 0.00 RON | 0.00 RON |
| 410396 | 2013-07-31 | 206.00 RON | 0.00 RON | 0.00 RON |
| 409005 | 2013-06-30 | 207.00 RON | 0.00 RON | 0.00 RON |
| 407603 | 2013-05-31 | 206.00 RON | 0.00 RON | 0.00 RON |
| 406132 | 2013-04-30 | 252.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!