| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 514997 | 2014-11-30 | 1542.84 RON | 0.00 RON | 0.00 RON |
| 513503 | 2014-10-31 | 483.04 RON | 0.00 RON | 0.00 RON |
| 512119 | 2014-09-30 | 134.00 RON | 0.00 RON | 0.00 RON |
| 510744 | 2014-08-31 | 161.00 RON | 0.00 RON | 0.00 RON |
| 509363 | 2014-07-31 | 172.00 RON | 0.00 RON | 0.00 RON |
| 507969 | 2014-06-30 | 199.00 RON | 0.00 RON | 0.00 RON |
| 530586 | 2014-05-31 | 925.41 RON | 0.00 RON | 0.00 RON |
| 506595 | 2014-05-31 | 159.00 RON | 0.00 RON | 0.00 RON |
| 505109 | 2014-04-30 | 738.00 RON | 0.00 RON | 0.00 RON |
| 503584 | 2014-03-31 | 1041.00 RON | 0.00 RON | 0.00 RON |
| 502054 | 2014-02-28 | 1122.00 RON | 0.00 RON | 0.00 RON |
| 500518 | 2014-01-31 | 1263.00 RON | 0.00 RON | 0.00 RON |
| 416776 | 2013-12-31 | 1421.00 RON | 0.00 RON | 0.00 RON |
| 415234 | 2013-11-30 | 1059.00 RON | 0.00 RON | 0.00 RON |
| 413727 | 2013-10-31 | 481.00 RON | 0.00 RON | 0.00 RON |
| 412330 | 2013-09-30 | 132.00 RON | 0.00 RON | 0.00 RON |
| 410953 | 2013-08-31 | 105.00 RON | 0.00 RON | 0.00 RON |
| 409564 | 2013-07-31 | 104.00 RON | 0.00 RON | 0.00 RON |
| 408167 | 2013-06-30 | 105.00 RON | 0.00 RON | 0.00 RON |
| 406764 | 2013-05-31 | 154.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!