| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 600052 | 2015-01-31 | 1607.79 RON | 0.00 RON | 0.00 RON |
| 516061 | 2014-12-31 | 1833.42 RON | 0.00 RON | 0.00 RON |
| 514547 | 2014-11-30 | 1331.07 RON | 0.00 RON | 0.00 RON |
| 513056 | 2014-10-31 | 549.17 RON | 0.00 RON | 0.00 RON |
| 511677 | 2014-09-30 | 84.00 RON | 0.00 RON | 0.00 RON |
| 510300 | 2014-08-31 | 79.00 RON | 0.00 RON | 0.00 RON |
| 508918 | 2014-07-31 | 95.00 RON | 0.00 RON | 0.00 RON |
| 507522 | 2014-06-30 | 88.00 RON | 0.00 RON | 0.00 RON |
| 506154 | 2014-05-31 | 90.00 RON | 0.00 RON | 0.00 RON |
| 504649 | 2014-04-30 | 525.00 RON | 0.00 RON | 0.00 RON |
| 503119 | 2014-03-31 | 1026.00 RON | 0.00 RON | 0.00 RON |
| 501588 | 2014-02-28 | 1278.00 RON | 0.00 RON | 0.00 RON |
| 500052 | 2014-01-31 | 1486.00 RON | 0.00 RON | 0.00 RON |
| 416306 | 2013-12-31 | 1831.00 RON | 0.00 RON | 0.00 RON |
| 414768 | 2013-11-30 | 1182.00 RON | 0.00 RON | 0.00 RON |
| 413259 | 2013-10-31 | 715.00 RON | 0.00 RON | 0.00 RON |
| 411876 | 2013-09-30 | 99.00 RON | 0.00 RON | 0.00 RON |
| 410494 | 2013-08-31 | 93.00 RON | 0.00 RON | 0.00 RON |
| 409103 | 2013-07-31 | 92.00 RON | 0.00 RON | 0.00 RON |
| 407706 | 2013-06-30 | 116.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!