| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 516392 | 2014-12-31 | 7098.12 RON | 0.00 RON | 0.00 RON |
| 514879 | 2014-11-30 | 5178.15 RON | 0.00 RON | 0.00 RON |
| 513387 | 2014-10-31 | 2022.16 RON | 0.00 RON | 0.00 RON |
| 512005 | 2014-09-30 | 797.00 RON | 0.00 RON | 0.00 RON |
| 510631 | 2014-08-31 | 782.00 RON | 0.00 RON | 0.00 RON |
| 509248 | 2014-07-31 | 903.00 RON | 0.00 RON | 0.00 RON |
| 507854 | 2014-06-30 | 1041.00 RON | 0.00 RON | 0.00 RON |
| 506482 | 2014-05-31 | 1087.00 RON | 0.00 RON | 0.00 RON |
| 504991 | 2014-04-30 | 2851.00 RON | 0.00 RON | 0.00 RON |
| 503464 | 2014-03-31 | 4338.00 RON | 0.00 RON | 0.00 RON |
| 501933 | 2014-02-28 | 5417.00 RON | 0.00 RON | 0.00 RON |
| 500397 | 2014-01-31 | 6123.00 RON | 0.00 RON | 0.00 RON |
| 416655 | 2013-12-31 | 7805.00 RON | 0.00 RON | 0.00 RON |
| 415115 | 2013-11-30 | 4636.00 RON | 0.00 RON | 0.00 RON |
| 413608 | 2013-10-31 | 2957.00 RON | 0.00 RON | 0.00 RON |
| 412214 | 2013-09-30 | 1136.00 RON | 0.00 RON | 0.00 RON |
| 410836 | 2013-08-31 | 1050.00 RON | 0.00 RON | 0.00 RON |
| 409446 | 2013-07-31 | 1060.00 RON | 0.00 RON | 0.00 RON |
| 408049 | 2013-06-30 | 1209.00 RON | 0.00 RON | 0.00 RON |
| 406645 | 2013-05-31 | 1303.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!