| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 510761 | 2014-08-31 | 43.00 RON | 0.00 RON | 0.00 RON |
| 509380 | 2014-07-31 | 42.00 RON | 0.00 RON | 0.00 RON |
| 507987 | 2014-06-30 | 48.00 RON | 0.00 RON | 0.00 RON |
| 506613 | 2014-05-31 | 29.00 RON | 0.00 RON | 0.00 RON |
| 505127 | 2014-04-30 | 897.00 RON | 0.00 RON | 0.00 RON |
| 503602 | 2014-03-31 | 1615.97 RON | 0.00 RON | 0.00 RON |
| 502072 | 2014-02-28 | 2015.03 RON | 0.00 RON | 0.00 RON |
| 500536 | 2014-01-31 | 2406.00 RON | 0.00 RON | 0.00 RON |
| 416794 | 2013-12-31 | 3115.00 RON | 0.00 RON | 0.00 RON |
| 415252 | 2013-11-30 | 1953.00 RON | 0.00 RON | 0.00 RON |
| 413745 | 2013-10-31 | 1088.00 RON | 0.00 RON | 0.00 RON |
| 412348 | 2013-09-30 | 148.00 RON | 0.00 RON | 0.00 RON |
| 410971 | 2013-08-31 | 113.00 RON | 0.00 RON | 0.00 RON |
| 409582 | 2013-07-31 | 142.00 RON | 0.00 RON | 0.00 RON |
| 408185 | 2013-06-30 | 148.00 RON | 0.00 RON | 0.00 RON |
| 406782 | 2013-05-31 | 142.00 RON | 0.00 RON | 0.00 RON |
| 405248 | 2013-04-30 | 1316.00 RON | 0.00 RON | 0.00 RON |
| 403689 | 2013-03-31 | 3091.00 RON | 0.00 RON | 0.00 RON |
| 402129 | 2013-02-28 | 2953.00 RON | 0.00 RON | 0.00 RON |
| 400555 | 2013-01-31 | 3230.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!