| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 514825 | 2014-11-30 | 7616.09 RON | 0.00 RON | 0.00 RON |
| 513332 | 2014-10-31 | 2569.71 RON | 0.00 RON | 0.00 RON |
| 511951 | 2014-09-30 | 469.00 RON | 0.00 RON | 0.00 RON |
| 510577 | 2014-08-31 | 471.00 RON | 0.00 RON | 0.00 RON |
| 509193 | 2014-07-31 | 613.00 RON | 0.00 RON | 0.00 RON |
| 507799 | 2014-06-30 | 684.00 RON | 0.00 RON | 0.00 RON |
| 506429 | 2014-05-31 | 713.00 RON | 0.00 RON | 0.00 RON |
| 504934 | 2014-04-30 | 3049.00 RON | 0.00 RON | 0.00 RON |
| 503406 | 2014-03-31 | 5117.00 RON | 0.00 RON | 0.00 RON |
| 501875 | 2014-02-28 | 6849.00 RON | 0.00 RON | 0.00 RON |
| 500339 | 2014-01-31 | 7868.00 RON | 0.00 RON | 0.00 RON |
| 416598 | 2013-12-31 | 10268.00 RON | 0.00 RON | 0.00 RON |
| 415058 | 2013-11-30 | 6489.00 RON | 0.00 RON | 0.00 RON |
| 413550 | 2013-10-31 | 2831.00 RON | 0.00 RON | 0.00 RON |
| 412159 | 2013-09-30 | 683.00 RON | 0.00 RON | 0.00 RON |
| 410778 | 2013-08-31 | 568.00 RON | 0.00 RON | 0.00 RON |
| 409388 | 2013-07-31 | 677.00 RON | 0.00 RON | 0.00 RON |
| 407991 | 2013-06-30 | 806.00 RON | 0.00 RON | 0.00 RON |
| 406587 | 2013-05-31 | 831.00 RON | 0.00 RON | 0.00 RON |
| 405050 | 2013-04-30 | 3092.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!