| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 514757 | 2014-11-30 | 1998.04 RON | 0.00 RON | 0.00 RON |
| 513264 | 2014-10-31 | 730.81 RON | 0.00 RON | 0.00 RON |
| 511885 | 2014-09-30 | 214.00 RON | 0.00 RON | 0.00 RON |
| 510510 | 2014-08-31 | 222.00 RON | 0.00 RON | 0.00 RON |
| 509126 | 2014-07-31 | 232.00 RON | 0.00 RON | 0.00 RON |
| 507731 | 2014-06-30 | 297.00 RON | 0.00 RON | 0.00 RON |
| 530488 | 2014-05-31 | 11.62 RON | 0.00 RON | 0.00 RON |
| 506362 | 2014-05-31 | 283.00 RON | 0.00 RON | 0.00 RON |
| 504864 | 2014-04-30 | 893.00 RON | 0.00 RON | 0.00 RON |
| 503336 | 2014-03-31 | 1446.00 RON | 0.00 RON | 0.00 RON |
| 501805 | 2014-02-28 | 1914.00 RON | 0.00 RON | 0.00 RON |
| 500269 | 2014-01-31 | 2140.00 RON | 0.00 RON | 0.00 RON |
| 416528 | 2013-12-31 | 2763.00 RON | 0.00 RON | 0.00 RON |
| 414988 | 2013-11-30 | 1873.00 RON | 0.00 RON | 0.00 RON |
| 413480 | 2013-10-31 | 1035.00 RON | 0.00 RON | 0.00 RON |
| 412091 | 2013-09-30 | 277.00 RON | 0.00 RON | 0.00 RON |
| 410710 | 2013-08-31 | 244.00 RON | 0.00 RON | 0.00 RON |
| 409320 | 2013-07-31 | 262.00 RON | 0.00 RON | 0.00 RON |
| 407923 | 2013-06-30 | 304.00 RON | 0.00 RON | 0.00 RON |
| 406519 | 2013-05-31 | 311.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!