| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 605955 | 2015-04-30 | 332.46 RON | 0.00 RON | 0.00 RON |
| 604465 | 2015-03-31 | 555.15 RON | 0.00 RON | 0.00 RON |
| 602963 | 2015-02-28 | 628.66 RON | 0.00 RON | 0.00 RON |
| 601459 | 2015-01-31 | 735.84 RON | 0.00 RON | 0.00 RON |
| 517466 | 2014-12-31 | 810.87 RON | 0.00 RON | 0.00 RON |
| 515948 | 2014-11-30 | 697.55 RON | 0.00 RON | 0.00 RON |
| 514451 | 2014-10-31 | 170.30 RON | 0.00 RON | 0.00 RON |
| 506079 | 2014-04-30 | 182.00 RON | 0.00 RON | 0.00 RON |
| 504565 | 2014-03-31 | 330.00 RON | 0.00 RON | 0.00 RON |
| 503039 | 2014-02-28 | 480.00 RON | 0.00 RON | 0.00 RON |
| 501503 | 2014-01-31 | 661.00 RON | 0.00 RON | 0.00 RON |
| 417758 | 2013-12-31 | 787.00 RON | 0.00 RON | 0.00 RON |
| 416209 | 2013-11-30 | 575.00 RON | 0.00 RON | 0.00 RON |
| 414699 | 2013-10-31 | 248.00 RON | 0.00 RON | 0.00 RON |
| 406222 | 2013-04-30 | 203.00 RON | 0.00 RON | 0.00 RON |
| 404671 | 2013-03-31 | 585.00 RON | 0.00 RON | 0.00 RON |
| 403115 | 2013-02-28 | 556.00 RON | 0.00 RON | 0.00 RON |
| 401539 | 2013-01-31 | 662.00 RON | 0.00 RON | 0.00 RON |
| 318433 | 2012-12-31 | 783.00 RON | 0.00 RON | 0.00 RON |
| 316843 | 2012-11-30 | 731.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!