| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 602966 | 2015-02-28 | 558.25 RON | 0.00 RON | 0.00 RON |
| 601462 | 2015-01-31 | 612.53 RON | 0.00 RON | 0.00 RON |
| 517469 | 2014-12-31 | 657.01 RON | 0.00 RON | 0.00 RON |
| 515951 | 2014-11-30 | 530.03 RON | 0.00 RON | 0.00 RON |
| 514454 | 2014-10-31 | 249.89 RON | 0.00 RON | 0.00 RON |
| 512992 | 2014-09-30 | 138.00 RON | 0.00 RON | 0.00 RON |
| 511618 | 2014-08-31 | 139.00 RON | 0.00 RON | 0.00 RON |
| 510243 | 2014-07-31 | 138.00 RON | 0.00 RON | 0.00 RON |
| 508860 | 2014-06-30 | 137.00 RON | 0.00 RON | 0.00 RON |
| 507460 | 2014-05-31 | 137.00 RON | 0.00 RON | 0.00 RON |
| 506082 | 2014-04-30 | 255.00 RON | 0.00 RON | 0.00 RON |
| 504568 | 2014-03-31 | 377.00 RON | 0.00 RON | 0.00 RON |
| 503042 | 2014-02-28 | 456.00 RON | 0.00 RON | 0.00 RON |
| 501506 | 2014-01-31 | 487.00 RON | 0.00 RON | 0.00 RON |
| 417761 | 2013-12-31 | 590.00 RON | 0.00 RON | 0.00 RON |
| 416212 | 2013-11-30 | 521.00 RON | 0.00 RON | 0.00 RON |
| 414702 | 2013-10-31 | 291.00 RON | 0.00 RON | 0.00 RON |
| 413196 | 2013-09-30 | 138.00 RON | 0.00 RON | 0.00 RON |
| 411819 | 2013-08-31 | 137.00 RON | 0.00 RON | 0.00 RON |
| 410436 | 2013-07-31 | 137.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!