| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 514545 | 2014-11-30 | 3774.70 RON | 0.00 RON | 0.00 RON |
| 513054 | 2014-10-31 | 1868.89 RON | 0.00 RON | 0.00 RON |
| 511675 | 2014-09-30 | 660.00 RON | 0.00 RON | 0.00 RON |
| 510298 | 2014-08-31 | 686.00 RON | 0.00 RON | 0.00 RON |
| 508916 | 2014-07-31 | 628.00 RON | 0.00 RON | 0.00 RON |
| 507520 | 2014-06-30 | 784.00 RON | 0.00 RON | 0.00 RON |
| 506152 | 2014-05-31 | 818.00 RON | 0.00 RON | 0.00 RON |
| 530381 | 2014-05-31 | 236.57 RON | 0.00 RON | 0.00 RON |
| 504647 | 2014-04-30 | 975.00 RON | 0.00 RON | 0.00 RON |
| 503117 | 2014-03-31 | 3611.00 RON | 0.00 RON | 0.00 RON |
| 501586 | 2014-02-28 | 4879.00 RON | 0.00 RON | 0.00 RON |
| 500050 | 2014-01-31 | 5327.00 RON | 0.00 RON | 0.00 RON |
| 416304 | 2013-12-31 | 6462.00 RON | 0.00 RON | 0.00 RON |
| 414766 | 2013-11-30 | 4168.00 RON | 0.00 RON | 0.00 RON |
| 413257 | 2013-10-31 | 2303.00 RON | 0.00 RON | 0.00 RON |
| 411874 | 2013-09-30 | 710.00 RON | 0.00 RON | 0.00 RON |
| 410492 | 2013-08-31 | 709.00 RON | 0.00 RON | 0.00 RON |
| 409101 | 2013-07-31 | 710.00 RON | 0.00 RON | 0.00 RON |
| 407704 | 2013-06-30 | 861.00 RON | 0.00 RON | 0.00 RON |
| 406299 | 2013-05-31 | 979.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!