| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 514542 | 2014-11-30 | 5500.27 RON | 0.00 RON | 0.00 RON |
| 513051 | 2014-10-31 | 2217.99 RON | 0.00 RON | 0.00 RON |
| 511672 | 2014-09-30 | 943.00 RON | 0.00 RON | 0.00 RON |
| 510295 | 2014-08-31 | 928.00 RON | 0.00 RON | 0.00 RON |
| 508913 | 2014-07-31 | 925.00 RON | 0.00 RON | 0.00 RON |
| 507517 | 2014-06-30 | 1076.00 RON | 0.00 RON | 0.00 RON |
| 506149 | 2014-05-31 | 1142.00 RON | 0.00 RON | 0.00 RON |
| 504644 | 2014-04-30 | 2730.00 RON | 0.00 RON | 0.00 RON |
| 503114 | 2014-03-31 | 4325.00 RON | 0.00 RON | 0.00 RON |
| 501583 | 2014-02-28 | 5653.00 RON | 0.00 RON | 0.00 RON |
| 500047 | 2014-01-31 | 6253.00 RON | 0.00 RON | 0.00 RON |
| 416301 | 2013-12-31 | 7466.00 RON | 0.00 RON | 0.00 RON |
| 414763 | 2013-11-30 | 5803.00 RON | 0.00 RON | 0.00 RON |
| 413254 | 2013-10-31 | 3085.00 RON | 0.00 RON | 0.00 RON |
| 411871 | 2013-09-30 | 1021.00 RON | 0.00 RON | 0.00 RON |
| 410489 | 2013-08-31 | 994.00 RON | 0.00 RON | 0.00 RON |
| 409098 | 2013-07-31 | 1003.00 RON | 0.00 RON | 0.00 RON |
| 407701 | 2013-06-30 | 1077.00 RON | 0.00 RON | 0.00 RON |
| 406296 | 2013-05-31 | 1245.00 RON | 0.00 RON | 0.00 RON |
| 404747 | 2013-04-30 | 2894.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!