| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 515006 | 2014-11-30 | 4996.50 RON | 0.00 RON | 0.00 RON |
| 513512 | 2014-10-31 | 1671.64 RON | 0.00 RON | 0.00 RON |
| 512127 | 2014-09-30 | 397.00 RON | 0.00 RON | 0.00 RON |
| 510752 | 2014-08-31 | 298.00 RON | 0.00 RON | 0.00 RON |
| 509371 | 2014-07-31 | 406.00 RON | 0.00 RON | 0.00 RON |
| 507978 | 2014-06-30 | 528.00 RON | 0.00 RON | 0.00 RON |
| 530589 | 2014-05-31 | 151.63 RON | 0.00 RON | 0.00 RON |
| 506604 | 2014-05-31 | 518.00 RON | 0.00 RON | 0.00 RON |
| 505118 | 2014-04-30 | 2106.00 RON | 0.00 RON | 0.00 RON |
| 503593 | 2014-03-31 | 3699.00 RON | 0.00 RON | 0.00 RON |
| 502063 | 2014-02-28 | 4686.00 RON | 0.00 RON | 0.00 RON |
| 500527 | 2014-01-31 | 5259.00 RON | 0.00 RON | 0.00 RON |
| 416785 | 2013-12-31 | 6573.00 RON | 0.00 RON | 0.00 RON |
| 415243 | 2013-11-30 | 3862.00 RON | 0.00 RON | 0.00 RON |
| 413736 | 2013-10-31 | 2154.00 RON | 0.00 RON | 0.00 RON |
| 412339 | 2013-09-30 | 404.00 RON | 0.00 RON | 0.00 RON |
| 410962 | 2013-08-31 | 397.00 RON | 0.00 RON | 0.00 RON |
| 409573 | 2013-07-31 | 426.00 RON | 0.00 RON | 0.00 RON |
| 408176 | 2013-06-30 | 507.00 RON | 0.00 RON | 0.00 RON |
| 406773 | 2013-05-31 | 539.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!