| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 515122 | 2014-11-30 | 2345.71 RON | 0.00 RON | 0.00 RON |
| 513627 | 2014-10-31 | 905.36 RON | 0.00 RON | 0.00 RON |
| 512240 | 2014-09-30 | 455.00 RON | 0.00 RON | 0.00 RON |
| 510867 | 2014-08-31 | 466.00 RON | 0.00 RON | 0.00 RON |
| 509487 | 2014-07-31 | 501.00 RON | 0.00 RON | 0.00 RON |
| 508094 | 2014-06-30 | 528.00 RON | 0.00 RON | 0.00 RON |
| 506719 | 2014-05-31 | 577.00 RON | 0.00 RON | 0.00 RON |
| 505236 | 2014-04-30 | 1221.00 RON | 0.00 RON | 0.00 RON |
| 503711 | 2014-03-31 | 2025.00 RON | 0.00 RON | 0.00 RON |
| 502182 | 2014-02-28 | 2909.00 RON | 0.00 RON | 0.00 RON |
| 500646 | 2014-01-31 | 3221.00 RON | 0.00 RON | 0.00 RON |
| 416904 | 2013-12-31 | 3877.00 RON | 0.00 RON | 0.00 RON |
| 415360 | 2013-11-30 | 2300.00 RON | 0.00 RON | 0.00 RON |
| 413853 | 2013-10-31 | 1267.00 RON | 0.00 RON | 0.00 RON |
| 412456 | 2013-09-30 | 487.00 RON | 0.00 RON | 0.00 RON |
| 411080 | 2013-08-31 | 426.00 RON | 0.00 RON | 0.00 RON |
| 409691 | 2013-07-31 | 438.00 RON | 0.00 RON | 0.00 RON |
| 408294 | 2013-06-30 | 542.00 RON | 0.00 RON | 0.00 RON |
| 406891 | 2013-05-31 | 603.00 RON | 0.00 RON | 0.00 RON |
| 405358 | 2013-04-30 | 1205.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!