| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 514873 | 2014-11-30 | 1612.32 RON | 0.00 RON | 0.00 RON |
| 513381 | 2014-10-31 | 509.50 RON | 0.00 RON | 0.00 RON |
| 512000 | 2014-09-30 | 255.00 RON | 0.00 RON | 0.00 RON |
| 510626 | 2014-08-31 | 275.00 RON | 0.00 RON | 0.00 RON |
| 509243 | 2014-07-31 | 283.00 RON | 0.00 RON | 0.00 RON |
| 507849 | 2014-06-30 | 310.00 RON | 0.00 RON | 0.00 RON |
| 530536 | 2014-05-31 | 253.61 RON | 0.00 RON | 0.00 RON |
| 506477 | 2014-05-31 | 252.00 RON | 0.00 RON | 0.00 RON |
| 504985 | 2014-04-30 | 537.00 RON | 0.00 RON | 0.00 RON |
| 503457 | 2014-03-31 | 1485.00 RON | 0.00 RON | 0.00 RON |
| 501926 | 2014-02-28 | 1959.00 RON | 0.00 RON | 0.00 RON |
| 500390 | 2014-01-31 | 2419.00 RON | 0.00 RON | 0.00 RON |
| 416649 | 2013-12-31 | 2956.00 RON | 0.00 RON | 0.00 RON |
| 415109 | 2013-11-30 | 1538.00 RON | 0.00 RON | 0.00 RON |
| 413602 | 2013-10-31 | 672.00 RON | 0.00 RON | 0.00 RON |
| 412208 | 2013-09-30 | 241.00 RON | 0.00 RON | 0.00 RON |
| 410829 | 2013-08-31 | 274.00 RON | 0.00 RON | 0.00 RON |
| 409439 | 2013-07-31 | 274.00 RON | 0.00 RON | 0.00 RON |
| 408042 | 2013-06-30 | 356.00 RON | 0.00 RON | 0.00 RON |
| 406638 | 2013-05-31 | 393.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!