| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 514942 | 2014-11-30 | 1277.62 RON | 0.00 RON | 0.00 RON |
| 513449 | 2014-10-31 | 545.43 RON | 0.00 RON | 0.00 RON |
| 512064 | 2014-09-30 | 191.00 RON | 0.00 RON | 0.00 RON |
| 510690 | 2014-08-31 | 98.00 RON | 0.00 RON | 0.00 RON |
| 509307 | 2014-07-31 | 128.00 RON | 0.00 RON | 0.00 RON |
| 507914 | 2014-06-30 | 215.00 RON | 0.00 RON | 0.00 RON |
| 530562 | 2014-05-31 | 826.40 RON | 0.00 RON | 0.00 RON |
| 506541 | 2014-05-31 | 256.00 RON | 0.00 RON | 0.00 RON |
| 505054 | 2014-04-30 | 612.00 RON | 0.00 RON | 0.00 RON |
| 503529 | 2014-03-31 | 976.00 RON | 0.00 RON | 0.00 RON |
| 501998 | 2014-02-28 | 1202.00 RON | 0.00 RON | 0.00 RON |
| 500462 | 2014-01-31 | 1304.00 RON | 0.00 RON | 0.00 RON |
| 416720 | 2013-12-31 | 1571.00 RON | 0.00 RON | 0.00 RON |
| 415179 | 2013-11-30 | 1231.00 RON | 0.00 RON | 0.00 RON |
| 413671 | 2013-10-31 | 516.00 RON | 0.00 RON | 0.00 RON |
| 412274 | 2013-09-30 | 240.00 RON | 0.00 RON | 0.00 RON |
| 410896 | 2013-08-31 | 190.00 RON | 0.00 RON | 0.00 RON |
| 409506 | 2013-07-31 | 194.00 RON | 0.00 RON | 0.00 RON |
| 408109 | 2013-06-30 | 232.00 RON | 0.00 RON | 0.00 RON |
| 406705 | 2013-05-31 | 231.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!