| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 514752 | 2014-11-30 | 1096.51 RON | 0.00 RON | 0.00 RON |
| 513259 | 2014-10-31 | 902.10 RON | 0.00 RON | 0.00 RON |
| 511880 | 2014-09-30 | 906.00 RON | 0.00 RON | 0.00 RON |
| 510505 | 2014-08-31 | 881.00 RON | 0.00 RON | 0.00 RON |
| 509121 | 2014-07-31 | 889.00 RON | 0.00 RON | 0.00 RON |
| 507726 | 2014-06-30 | 1056.00 RON | 0.00 RON | 0.00 RON |
| 530487 | 2014-05-31 | 48.02 RON | 0.00 RON | 0.00 RON |
| 506357 | 2014-05-31 | 1066.00 RON | 0.00 RON | 0.00 RON |
| 504859 | 2014-04-30 | 1149.00 RON | 0.00 RON | 0.00 RON |
| 503331 | 2014-03-31 | 1286.00 RON | 0.00 RON | 0.00 RON |
| 501800 | 2014-02-28 | 1238.00 RON | 0.00 RON | 0.00 RON |
| 500264 | 2014-01-31 | 1197.00 RON | 0.00 RON | 0.00 RON |
| 416523 | 2013-12-31 | 1503.00 RON | 0.00 RON | 0.00 RON |
| 414983 | 2013-11-30 | 1246.00 RON | 0.00 RON | 0.00 RON |
| 413475 | 2013-10-31 | 1181.00 RON | 0.00 RON | 0.00 RON |
| 412086 | 2013-09-30 | 1132.00 RON | 0.00 RON | 0.00 RON |
| 410705 | 2013-08-31 | 1102.00 RON | 0.00 RON | 0.00 RON |
| 409315 | 2013-07-31 | 1232.00 RON | 0.00 RON | 0.00 RON |
| 407918 | 2013-06-30 | 1285.00 RON | 0.00 RON | 0.00 RON |
| 406514 | 2013-05-31 | 1540.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!