| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 510233 | 2014-07-31 | 69.00 RON | 0.00 RON | 0.00 RON |
| 508845 | 2014-06-30 | 200.00 RON | 0.00 RON | 0.00 RON |
| 507451 | 2014-05-31 | 289.00 RON | 0.00 RON | 0.00 RON |
| 506058 | 2014-04-30 | 1597.00 RON | 0.00 RON | 0.00 RON |
| 504544 | 2014-03-31 | 2539.00 RON | 0.00 RON | 0.00 RON |
| 503018 | 2014-02-28 | 3047.00 RON | 0.00 RON | 0.00 RON |
| 501482 | 2014-01-31 | 3544.00 RON | 0.00 RON | 0.00 RON |
| 417738 | 2013-12-31 | 4319.00 RON | 0.00 RON | 0.00 RON |
| 416187 | 2013-11-30 | 2826.00 RON | 0.00 RON | 0.00 RON |
| 414677 | 2013-10-31 | 1919.00 RON | 0.00 RON | 0.00 RON |
| 413187 | 2013-09-30 | 161.00 RON | 0.00 RON | 0.00 RON |
| 411811 | 2013-08-31 | 62.00 RON | 0.00 RON | 0.00 RON |
| 410426 | 2013-07-31 | 20.00 RON | 0.00 RON | 0.00 RON |
| 409036 | 2013-06-30 | 207.00 RON | 0.00 RON | 0.00 RON |
| 407634 | 2013-05-31 | 279.00 RON | 0.00 RON | 0.00 RON |
| 406196 | 2013-04-30 | 1555.00 RON | 0.00 RON | 0.00 RON |
| 404641 | 2013-03-31 | 3549.00 RON | 0.00 RON | 0.00 RON |
| 403085 | 2013-02-28 | 3936.00 RON | 0.00 RON | 0.00 RON |
| 401509 | 2013-01-31 | 4308.00 RON | 0.00 RON | 0.00 RON |
| 318402 | 2012-12-31 | 5258.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!