| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 510230 | 2014-07-31 | 344.00 RON | 0.00 RON | 0.00 RON |
| 508842 | 2014-06-30 | 616.00 RON | 0.00 RON | 0.00 RON |
| 507448 | 2014-05-31 | 767.00 RON | 0.00 RON | 0.00 RON |
| 506055 | 2014-04-30 | 3070.00 RON | 0.00 RON | 0.00 RON |
| 504541 | 2014-03-31 | 5825.00 RON | 0.00 RON | 0.00 RON |
| 503015 | 2014-02-28 | 7884.00 RON | 0.00 RON | 0.00 RON |
| 501479 | 2014-01-31 | 8993.00 RON | 0.00 RON | 0.00 RON |
| 417735 | 2013-12-31 | 11679.00 RON | 0.00 RON | 0.00 RON |
| 416184 | 2013-11-30 | 7155.00 RON | 0.00 RON | 0.00 RON |
| 414674 | 2013-10-31 | 4209.00 RON | 0.00 RON | 0.00 RON |
| 413184 | 2013-09-30 | 628.00 RON | 0.00 RON | 0.00 RON |
| 411808 | 2013-08-31 | 398.00 RON | 0.00 RON | 0.00 RON |
| 410423 | 2013-07-31 | 382.00 RON | 0.00 RON | 0.00 RON |
| 409033 | 2013-06-30 | 746.00 RON | 0.00 RON | 0.00 RON |
| 407631 | 2013-05-31 | 763.00 RON | 0.00 RON | 0.00 RON |
| 406193 | 2013-04-30 | 3774.00 RON | 0.00 RON | 0.00 RON |
| 404638 | 2013-03-31 | 9319.00 RON | 0.00 RON | 0.00 RON |
| 403082 | 2013-02-28 | 8789.00 RON | 0.00 RON | 0.00 RON |
| 401506 | 2013-01-31 | 10059.00 RON | 0.00 RON | 0.00 RON |
| 318399 | 2012-12-31 | 11950.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!