| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 606398 | 2015-05-31 | 590.30 RON | 0.00 RON | 0.00 RON |
| 604922 | 2015-04-30 | 2996.95 RON | 0.00 RON | 0.00 RON |
| 603426 | 2015-03-31 | 3570.35 RON | 0.00 RON | 0.00 RON |
| 601924 | 2015-02-28 | 3566.09 RON | 0.00 RON | 0.00 RON |
| 600415 | 2015-01-31 | 3997.49 RON | 0.00 RON | 0.00 RON |
| 516424 | 2014-12-31 | 4714.12 RON | 0.00 RON | 0.00 RON |
| 514910 | 2014-11-30 | 3878.28 RON | 0.00 RON | 0.00 RON |
| 513417 | 2014-10-31 | 1298.43 RON | 0.00 RON | 0.00 RON |
| 512031 | 2014-09-30 | 285.00 RON | 0.00 RON | 0.00 RON |
| 510657 | 2014-08-31 | 287.00 RON | 0.00 RON | 0.00 RON |
| 509274 | 2014-07-31 | 303.00 RON | 0.00 RON | 0.00 RON |
| 507881 | 2014-06-30 | 335.00 RON | 0.00 RON | 0.00 RON |
| 530546 | 2014-05-31 | 21.54 RON | 0.00 RON | 0.00 RON |
| 506508 | 2014-05-31 | 379.00 RON | 0.00 RON | 0.00 RON |
| 505021 | 2014-04-30 | 1571.00 RON | 0.00 RON | 0.00 RON |
| 503496 | 2014-03-31 | 2807.00 RON | 0.00 RON | 0.00 RON |
| 501965 | 2014-02-28 | 3660.00 RON | 0.00 RON | 0.00 RON |
| 500429 | 2014-01-31 | 3835.00 RON | 0.00 RON | 0.00 RON |
| 416687 | 2013-12-31 | 4577.00 RON | 0.00 RON | 0.00 RON |
| 415146 | 2013-11-30 | 2882.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!