| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 514901 | 2014-11-30 | 1275.74 RON | 0.00 RON | 0.00 RON |
| 513409 | 2014-10-31 | 511.06 RON | 0.00 RON | 0.00 RON |
| 512023 | 2014-09-30 | 134.00 RON | 0.00 RON | 0.00 RON |
| 510649 | 2014-08-31 | 129.00 RON | 0.00 RON | 0.00 RON |
| 509266 | 2014-07-31 | 116.00 RON | 0.00 RON | 0.00 RON |
| 507873 | 2014-06-30 | 207.00 RON | 0.00 RON | 0.00 RON |
| 506500 | 2014-05-31 | 220.00 RON | 0.00 RON | 0.00 RON |
| 505013 | 2014-04-30 | 654.00 RON | 0.00 RON | 0.00 RON |
| 503487 | 2014-03-31 | 1012.00 RON | 0.00 RON | 0.00 RON |
| 501956 | 2014-02-28 | 1156.00 RON | 0.00 RON | 0.00 RON |
| 500420 | 2014-01-31 | 1316.00 RON | 0.00 RON | 0.00 RON |
| 416678 | 2013-12-31 | 1949.00 RON | 0.00 RON | 0.00 RON |
| 415137 | 2013-11-30 | 1097.00 RON | 0.00 RON | 0.00 RON |
| 413629 | 2013-10-31 | 713.00 RON | 0.00 RON | 0.00 RON |
| 412233 | 2013-09-30 | 135.00 RON | 0.00 RON | 0.00 RON |
| 410855 | 2013-08-31 | 105.00 RON | 0.00 RON | 0.00 RON |
| 409465 | 2013-07-31 | 105.00 RON | 0.00 RON | 0.00 RON |
| 408068 | 2013-06-30 | 189.00 RON | 0.00 RON | 0.00 RON |
| 406664 | 2013-05-31 | 158.00 RON | 0.00 RON | 0.00 RON |
| 405130 | 2013-04-30 | 682.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!