| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 509404 | 2014-07-31 | 176.00 RON | 0.00 RON | 0.00 RON |
| 508011 | 2014-06-30 | 222.00 RON | 0.00 RON | 0.00 RON |
| 506636 | 2014-05-31 | 252.00 RON | 0.00 RON | 0.00 RON |
| 530613 | 2014-05-31 | 1032.85 RON | 0.00 RON | 0.00 RON |
| 505153 | 2014-04-30 | 731.00 RON | 0.00 RON | 0.00 RON |
| 503628 | 2014-03-31 | 1706.00 RON | 0.00 RON | 0.00 RON |
| 502098 | 2014-02-28 | 2094.00 RON | 0.00 RON | 0.00 RON |
| 500562 | 2014-01-31 | 2306.00 RON | 0.00 RON | 0.00 RON |
| 416820 | 2013-12-31 | 3903.00 RON | 0.00 RON | 0.00 RON |
| 415277 | 2013-11-30 | 2778.00 RON | 0.00 RON | 0.00 RON |
| 413770 | 2013-10-31 | 1519.00 RON | 0.00 RON | 0.00 RON |
| 412373 | 2013-09-30 | 242.00 RON | 0.00 RON | 0.00 RON |
| 410996 | 2013-08-31 | 242.00 RON | 0.00 RON | 0.00 RON |
| 409607 | 2013-07-31 | 298.00 RON | 0.00 RON | 0.00 RON |
| 408210 | 2013-06-30 | 319.00 RON | 0.00 RON | 0.00 RON |
| 406807 | 2013-05-31 | 363.00 RON | 0.00 RON | 0.00 RON |
| 405274 | 2013-04-30 | 1631.00 RON | 0.00 RON | 0.00 RON |
| 403716 | 2013-03-31 | 3893.00 RON | 0.00 RON | 0.00 RON |
| 402157 | 2013-02-28 | 3496.00 RON | 0.00 RON | 0.00 RON |
| 400583 | 2013-01-31 | 3905.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!