| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 603329 | 2015-03-31 | 1560.97 RON | 0.00 RON | 0.00 RON |
| 601826 | 2015-02-28 | 1464.48 RON | 0.00 RON | 0.00 RON |
| 600317 | 2015-01-31 | 1663.15 RON | 0.00 RON | 0.00 RON |
| 516326 | 2014-12-31 | 2006.56 RON | 0.00 RON | 0.00 RON |
| 514814 | 2014-11-30 | 1549.62 RON | 0.00 RON | 0.00 RON |
| 513321 | 2014-10-31 | 594.58 RON | 0.00 RON | 0.00 RON |
| 511941 | 2014-09-30 | 220.00 RON | 0.00 RON | 0.00 RON |
| 510566 | 2014-08-31 | 218.00 RON | 0.00 RON | 0.00 RON |
| 509182 | 2014-07-31 | 234.00 RON | 0.00 RON | 0.00 RON |
| 507788 | 2014-06-30 | 263.00 RON | 0.00 RON | 0.00 RON |
| 506419 | 2014-05-31 | 269.00 RON | 0.00 RON | 0.00 RON |
| 504923 | 2014-04-30 | 768.00 RON | 0.00 RON | 0.00 RON |
| 503395 | 2014-03-31 | 1301.00 RON | 0.00 RON | 0.00 RON |
| 501864 | 2014-02-28 | 1598.00 RON | 0.00 RON | 0.00 RON |
| 500328 | 2014-01-31 | 1844.00 RON | 0.00 RON | 0.00 RON |
| 416587 | 2013-12-31 | 2247.00 RON | 0.00 RON | 0.00 RON |
| 415047 | 2013-11-30 | 1326.00 RON | 0.00 RON | 0.00 RON |
| 413539 | 2013-10-31 | 695.00 RON | 0.00 RON | 0.00 RON |
| 412148 | 2013-09-30 | 241.00 RON | 0.00 RON | 0.00 RON |
| 410767 | 2013-08-31 | 229.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!