| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 514878 | 2014-11-30 | 1047.26 RON | 0.00 RON | 0.00 RON |
| 513386 | 2014-10-31 | 503.76 RON | 0.00 RON | 0.00 RON |
| 512004 | 2014-09-30 | 208.00 RON | 0.00 RON | 0.00 RON |
| 510630 | 2014-08-31 | 195.00 RON | 0.00 RON | 0.00 RON |
| 509247 | 2014-07-31 | 228.00 RON | 0.00 RON | 0.00 RON |
| 507853 | 2014-06-30 | 256.00 RON | 0.00 RON | 0.00 RON |
| 506481 | 2014-05-31 | 348.00 RON | 0.00 RON | 0.00 RON |
| 504990 | 2014-04-30 | 409.00 RON | 0.00 RON | 0.00 RON |
| 503463 | 2014-03-31 | 823.00 RON | 0.00 RON | 0.00 RON |
| 501932 | 2014-02-28 | 1016.00 RON | 0.00 RON | 0.00 RON |
| 500396 | 2014-01-31 | 1339.00 RON | 0.00 RON | 0.00 RON |
| 416654 | 2013-12-31 | 1570.00 RON | 0.00 RON | 0.00 RON |
| 415114 | 2013-11-30 | 969.00 RON | 0.00 RON | 0.00 RON |
| 413607 | 2013-10-31 | 510.00 RON | 0.00 RON | 0.00 RON |
| 412213 | 2013-09-30 | 224.00 RON | 0.00 RON | 0.00 RON |
| 410835 | 2013-08-31 | 181.00 RON | 0.00 RON | 0.00 RON |
| 409445 | 2013-07-31 | 172.00 RON | 0.00 RON | 0.00 RON |
| 408048 | 2013-06-30 | 227.00 RON | 0.00 RON | 0.00 RON |
| 406644 | 2013-05-31 | 247.00 RON | 0.00 RON | 0.00 RON |
| 405108 | 2013-04-30 | 512.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!