| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 515123 | 2014-11-30 | 1551.03 RON | 0.00 RON | 0.00 RON |
| 513628 | 2014-10-31 | 498.09 RON | 0.00 RON | 0.00 RON |
| 512241 | 2014-09-30 | 180.00 RON | 0.00 RON | 0.00 RON |
| 510868 | 2014-08-31 | 239.00 RON | 0.00 RON | 0.00 RON |
| 509488 | 2014-07-31 | 252.00 RON | 0.00 RON | 0.00 RON |
| 508095 | 2014-06-30 | 253.00 RON | 0.00 RON | 0.00 RON |
| 506720 | 2014-05-31 | 279.00 RON | 0.00 RON | 0.00 RON |
| 505237 | 2014-04-30 | 697.00 RON | 0.00 RON | 0.00 RON |
| 503712 | 2014-03-31 | 1154.00 RON | 0.00 RON | 0.00 RON |
| 502183 | 2014-02-28 | 1528.00 RON | 0.00 RON | 0.00 RON |
| 500647 | 2014-01-31 | 1629.00 RON | 0.00 RON | 0.00 RON |
| 416905 | 2013-12-31 | 2336.00 RON | 0.00 RON | 0.00 RON |
| 415361 | 2013-11-30 | 1568.00 RON | 0.00 RON | 0.00 RON |
| 413854 | 2013-10-31 | 884.00 RON | 0.00 RON | 0.00 RON |
| 412457 | 2013-09-30 | 324.00 RON | 0.00 RON | 0.00 RON |
| 411081 | 2013-08-31 | 248.00 RON | 0.00 RON | 0.00 RON |
| 409692 | 2013-07-31 | 284.00 RON | 0.00 RON | 0.00 RON |
| 408295 | 2013-06-30 | 284.00 RON | 0.00 RON | 0.00 RON |
| 406892 | 2013-05-31 | 296.00 RON | 0.00 RON | 0.00 RON |
| 405359 | 2013-04-30 | 928.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!