| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 604480 | 2015-03-31 | 8955.44 RON | 0.00 RON | 0.00 RON |
| 604481 | 2015-03-31 | 2666.53 RON | 0.00 RON | 0.00 RON |
| 602978 | 2015-02-28 | 2808.25 RON | 0.00 RON | 0.00 RON |
| 602979 | 2015-02-28 | 8878.83 RON | 0.00 RON | 0.00 RON |
| 601474 | 2015-01-31 | 3237.13 RON | 0.00 RON | 0.00 RON |
| 601475 | 2015-01-31 | 9094.05 RON | 0.00 RON | 0.00 RON |
| 517481 | 2014-12-31 | 11088.25 RON | 0.00 RON | 0.00 RON |
| 517482 | 2014-12-31 | 4040.15 RON | 0.00 RON | 0.00 RON |
| 515963 | 2014-11-30 | 6398.82 RON | 0.00 RON | 0.00 RON |
| 515964 | 2014-11-30 | 3109.13 RON | 0.00 RON | 0.00 RON |
| 514465 | 2014-10-31 | 1257.44 RON | 0.00 RON | 0.00 RON |
| 514466 | 2014-10-31 | 942.25 RON | 0.00 RON | 0.00 RON |
| 507464 | 2014-05-31 | 33.00 RON | 0.00 RON | 0.00 RON |
| 506094 | 2014-04-30 | 1044.00 RON | 0.00 RON | 0.00 RON |
| 506095 | 2014-04-30 | 2821.00 RON | 0.00 RON | 0.00 RON |
| 504581 | 2014-03-31 | 2075.00 RON | 0.00 RON | 0.00 RON |
| 504582 | 2014-03-31 | 6011.00 RON | 0.00 RON | 0.00 RON |
| 503055 | 2014-02-28 | 3221.00 RON | 0.00 RON | 0.00 RON |
| 503056 | 2014-02-28 | 7466.00 RON | 0.00 RON | 0.00 RON |
| 501519 | 2014-01-31 | 8561.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!