| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 514903 | 2014-11-30 | 3129.36 RON | 0.00 RON | 0.00 RON |
| 513411 | 2014-10-31 | 1149.77 RON | 0.00 RON | 0.00 RON |
| 512025 | 2014-09-30 | 307.00 RON | 0.00 RON | 0.00 RON |
| 510651 | 2014-08-31 | 310.00 RON | 0.00 RON | 0.00 RON |
| 509268 | 2014-07-31 | 292.00 RON | 0.00 RON | 0.00 RON |
| 507875 | 2014-06-30 | 401.00 RON | 0.00 RON | 0.00 RON |
| 506502 | 2014-05-31 | 409.00 RON | 0.00 RON | 0.00 RON |
| 505015 | 2014-04-30 | 1340.00 RON | 0.00 RON | 0.00 RON |
| 503489 | 2014-03-31 | 2318.00 RON | 0.00 RON | 0.00 RON |
| 501958 | 2014-02-28 | 3007.00 RON | 0.00 RON | 0.00 RON |
| 500422 | 2014-01-31 | 3363.00 RON | 0.00 RON | 0.00 RON |
| 416680 | 2013-12-31 | 4333.00 RON | 0.00 RON | 0.00 RON |
| 415139 | 2013-11-30 | 2736.00 RON | 0.00 RON | 0.00 RON |
| 413631 | 2013-10-31 | 1511.00 RON | 0.00 RON | 0.00 RON |
| 412235 | 2013-09-30 | 333.00 RON | 0.00 RON | 0.00 RON |
| 410857 | 2013-08-31 | 229.00 RON | 0.00 RON | 0.00 RON |
| 409467 | 2013-07-31 | 229.00 RON | 0.00 RON | 0.00 RON |
| 408070 | 2013-06-30 | 327.00 RON | 0.00 RON | 0.00 RON |
| 406666 | 2013-05-31 | 365.00 RON | 0.00 RON | 0.00 RON |
| 405132 | 2013-04-30 | 1351.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!