| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 515102 | 2014-11-30 | 7356.39 RON | 0.00 RON | 0.00 RON |
| 513607 | 2014-10-31 | 2928.93 RON | 0.00 RON | 0.00 RON |
| 512220 | 2014-09-30 | 987.00 RON | 0.00 RON | 0.00 RON |
| 510847 | 2014-08-31 | 938.00 RON | 0.00 RON | 0.00 RON |
| 509467 | 2014-07-31 | 1134.00 RON | 0.00 RON | 0.00 RON |
| 508074 | 2014-06-30 | 1195.00 RON | 0.00 RON | 0.00 RON |
| 506699 | 2014-05-31 | 1326.00 RON | 0.00 RON | 0.00 RON |
| 530637 | 2014-05-31 | 90.79 RON | 0.00 RON | 0.00 RON |
| 505216 | 2014-04-30 | 3039.00 RON | 0.00 RON | 0.00 RON |
| 503691 | 2014-03-31 | 5779.00 RON | 0.00 RON | 0.00 RON |
| 502162 | 2014-02-28 | 7705.00 RON | 0.00 RON | 0.00 RON |
| 500626 | 2014-01-31 | 8573.00 RON | 0.00 RON | 0.00 RON |
| 416884 | 2013-12-31 | 10841.00 RON | 0.00 RON | 0.00 RON |
| 415340 | 2013-11-30 | 6421.00 RON | 0.00 RON | 0.00 RON |
| 413833 | 2013-10-31 | 3954.00 RON | 0.00 RON | 0.00 RON |
| 412436 | 2013-09-30 | 1297.00 RON | 0.00 RON | 0.00 RON |
| 411060 | 2013-08-31 | 1087.00 RON | 0.00 RON | 0.00 RON |
| 409671 | 2013-07-31 | 1144.00 RON | 0.00 RON | 0.00 RON |
| 408274 | 2013-06-30 | 1135.00 RON | 0.00 RON | 0.00 RON |
| 406871 | 2013-05-31 | 1263.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!