| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 516588 | 2014-12-31 | 14329.52 RON | 0.00 RON | 0.00 RON |
| 515074 | 2014-11-30 | 10253.20 RON | 0.00 RON | 0.00 RON |
| 513579 | 2014-10-31 | 4016.91 RON | 0.00 RON | 0.00 RON |
| 512192 | 2014-09-30 | 1125.00 RON | 0.00 RON | 0.00 RON |
| 510819 | 2014-08-31 | 1117.00 RON | 0.00 RON | 0.00 RON |
| 509439 | 2014-07-31 | 1236.00 RON | 0.00 RON | 0.00 RON |
| 508046 | 2014-06-30 | 1639.00 RON | 0.00 RON | 0.00 RON |
| 506671 | 2014-05-31 | 1604.00 RON | 0.00 RON | 0.00 RON |
| 530632 | 2014-05-31 | 10575.76 RON | 0.00 RON | 0.00 RON |
| 505188 | 2014-04-30 | 4690.00 RON | 0.00 RON | 0.00 RON |
| 503663 | 2014-03-31 | 7965.00 RON | 0.00 RON | 0.00 RON |
| 502134 | 2014-02-28 | 10458.00 RON | 0.00 RON | 0.00 RON |
| 500598 | 2014-01-31 | 11299.00 RON | 0.00 RON | 0.00 RON |
| 416856 | 2013-12-31 | 14694.00 RON | 0.00 RON | 0.00 RON |
| 415312 | 2013-11-30 | 9173.00 RON | 0.00 RON | 0.00 RON |
| 413805 | 2013-10-31 | 5103.00 RON | 0.00 RON | 0.00 RON |
| 412408 | 2013-09-30 | 1361.00 RON | 0.00 RON | 0.00 RON |
| 411031 | 2013-08-31 | 1278.00 RON | 0.00 RON | 0.00 RON |
| 409642 | 2013-07-31 | 1225.00 RON | 0.00 RON | 0.00 RON |
| 408245 | 2013-06-30 | 1528.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!