| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 601788 | 2015-02-28 | 390.23 RON | 0.00 RON | 0.00 RON |
| 600279 | 2015-01-31 | 661.29 RON | 0.00 RON | 0.00 RON |
| 516288 | 2014-12-31 | 346.25 RON | 0.00 RON | 0.00 RON |
| 514776 | 2014-11-30 | 252.61 RON | 0.00 RON | 0.00 RON |
| 513283 | 2014-10-31 | 211.44 RON | 0.00 RON | 0.00 RON |
| 511904 | 2014-09-30 | 151.00 RON | 0.00 RON | 0.00 RON |
| 510529 | 2014-08-31 | 155.00 RON | 0.00 RON | 0.00 RON |
| 509145 | 2014-07-31 | 162.00 RON | 0.00 RON | 0.00 RON |
| 507750 | 2014-06-30 | 177.00 RON | 0.00 RON | 0.00 RON |
| 506381 | 2014-05-31 | 192.00 RON | 0.00 RON | 0.00 RON |
| 504884 | 2014-04-30 | 210.00 RON | 0.00 RON | 0.00 RON |
| 503356 | 2014-03-31 | 250.00 RON | 0.00 RON | 0.00 RON |
| 501825 | 2014-02-28 | 391.00 RON | 0.00 RON | 0.00 RON |
| 500289 | 2014-01-31 | 575.00 RON | 0.00 RON | 0.00 RON |
| 416548 | 2013-12-31 | 785.00 RON | 0.00 RON | 0.00 RON |
| 415008 | 2013-11-30 | 240.00 RON | 0.00 RON | 0.00 RON |
| 413500 | 2013-10-31 | 247.00 RON | 0.00 RON | 0.00 RON |
| 412111 | 2013-09-30 | 180.00 RON | 0.00 RON | 0.00 RON |
| 410730 | 2013-08-31 | 146.00 RON | 0.00 RON | 0.00 RON |
| 409340 | 2013-07-31 | 152.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!