| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 515026 | 2014-11-30 | 1785.18 RON | 0.00 RON | 0.00 RON |
| 513532 | 2014-10-31 | 608.77 RON | 0.00 RON | 0.00 RON |
| 512146 | 2014-09-30 | 116.00 RON | 0.00 RON | 0.00 RON |
| 510773 | 2014-08-31 | 105.00 RON | 0.00 RON | 0.00 RON |
| 509392 | 2014-07-31 | 141.00 RON | 0.00 RON | 0.00 RON |
| 507999 | 2014-06-30 | 145.00 RON | 0.00 RON | 0.00 RON |
| 506624 | 2014-05-31 | 174.00 RON | 0.00 RON | 0.00 RON |
| 530605 | 2014-05-31 | 1.80 RON | 0.00 RON | 0.00 RON |
| 505140 | 2014-04-30 | 908.00 RON | 0.00 RON | 0.00 RON |
| 503615 | 2014-03-31 | 1611.00 RON | 0.00 RON | 0.00 RON |
| 502085 | 2014-02-28 | 2059.00 RON | 0.00 RON | 0.00 RON |
| 500549 | 2014-01-31 | 2512.00 RON | 0.00 RON | 0.00 RON |
| 416807 | 2013-12-31 | 3108.00 RON | 0.00 RON | 0.00 RON |
| 415265 | 2013-11-30 | 1860.00 RON | 0.00 RON | 0.00 RON |
| 413758 | 2013-10-31 | 895.00 RON | 0.00 RON | 0.00 RON |
| 412361 | 2013-09-30 | 169.00 RON | 0.00 RON | 0.00 RON |
| 410984 | 2013-08-31 | 141.00 RON | 0.00 RON | 0.00 RON |
| 409595 | 2013-07-31 | 154.00 RON | 0.00 RON | 0.00 RON |
| 408198 | 2013-06-30 | 199.00 RON | 0.00 RON | 0.00 RON |
| 406795 | 2013-05-31 | 229.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!