| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 501964 | 2014-02-28 | 2166.00 RON | 0.00 RON | 0.00 RON |
| 500428 | 2014-01-31 | 2676.00 RON | 0.00 RON | 0.00 RON |
| 416686 | 2013-12-31 | 3063.00 RON | 0.00 RON | 0.00 RON |
| 415145 | 2013-11-30 | 1895.00 RON | 0.00 RON | 0.00 RON |
| 413637 | 2013-10-31 | 1001.00 RON | 0.00 RON | 0.00 RON |
| 412240 | 2013-09-30 | 213.00 RON | 0.00 RON | 0.00 RON |
| 410862 | 2013-08-31 | 184.00 RON | 0.00 RON | 0.00 RON |
| 409472 | 2013-07-31 | 195.00 RON | 0.00 RON | 0.00 RON |
| 408075 | 2013-06-30 | 217.00 RON | 0.00 RON | 0.00 RON |
| 406671 | 2013-05-31 | 251.00 RON | 0.00 RON | 0.00 RON |
| 405137 | 2013-04-30 | 1415.00 RON | 0.00 RON | 0.00 RON |
| 403580 | 2013-03-31 | 2930.00 RON | 0.00 RON | 0.00 RON |
| 402018 | 2013-02-28 | 2783.00 RON | 0.00 RON | 0.00 RON |
| 400444 | 2013-01-31 | 3049.00 RON | 0.00 RON | 0.00 RON |
| 317334 | 2012-12-31 | 3503.00 RON | 0.00 RON | 0.00 RON |
| 315755 | 2012-11-30 | 2059.00 RON | 0.00 RON | 0.00 RON |
| 314200 | 2012-10-31 | 848.00 RON | 0.00 RON | 0.00 RON |
| 312754 | 2012-09-30 | 202.00 RON | 0.00 RON | 0.00 RON |
| 311309 | 2012-08-31 | 204.00 RON | 0.00 RON | 0.00 RON |
| 309859 | 2012-07-31 | 180.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!