| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 604436 | 2015-03-31 | 1163.74 RON | 0.00 RON | 0.00 RON |
| 602934 | 2015-02-28 | 1095.89 RON | 0.00 RON | 0.00 RON |
| 601430 | 2015-01-31 | 1236.81 RON | 0.00 RON | 0.00 RON |
| 517437 | 2014-12-31 | 1389.22 RON | 0.00 RON | 0.00 RON |
| 515920 | 2014-11-30 | 1213.77 RON | 0.00 RON | 0.00 RON |
| 514423 | 2014-10-31 | 590.16 RON | 0.00 RON | 0.00 RON |
| 512973 | 2014-09-30 | 69.00 RON | 0.00 RON | 0.00 RON |
| 511601 | 2014-08-31 | 69.00 RON | 0.00 RON | 0.00 RON |
| 510224 | 2014-07-31 | 69.00 RON | 0.00 RON | 0.00 RON |
| 508836 | 2014-06-30 | 68.00 RON | 0.00 RON | 0.00 RON |
| 507442 | 2014-05-31 | 69.00 RON | 0.00 RON | 0.00 RON |
| 506048 | 2014-04-30 | 490.00 RON | 0.00 RON | 0.00 RON |
| 504534 | 2014-03-31 | 852.00 RON | 0.00 RON | 0.00 RON |
| 503008 | 2014-02-28 | 1019.00 RON | 0.00 RON | 0.00 RON |
| 501472 | 2014-01-31 | 1118.00 RON | 0.00 RON | 0.00 RON |
| 417728 | 2013-12-31 | 1377.00 RON | 0.00 RON | 0.00 RON |
| 416177 | 2013-11-30 | 1007.00 RON | 0.00 RON | 0.00 RON |
| 414667 | 2013-10-31 | 622.00 RON | 0.00 RON | 0.00 RON |
| 413178 | 2013-09-30 | 69.00 RON | 0.00 RON | 0.00 RON |
| 411802 | 2013-08-31 | 69.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!