| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 506725 | 2014-05-31 | 162.00 RON | 0.00 RON | 0.00 RON |
| 505242 | 2014-04-30 | 154.00 RON | 0.00 RON | 0.00 RON |
| 503717 | 2014-03-31 | 211.00 RON | 0.00 RON | 0.00 RON |
| 502188 | 2014-02-28 | 470.00 RON | 0.00 RON | 0.00 RON |
| 500652 | 2014-01-31 | 503.00 RON | 0.00 RON | 0.00 RON |
| 416910 | 2013-12-31 | 549.00 RON | 0.00 RON | 0.00 RON |
| 415366 | 2013-11-30 | 443.00 RON | 0.00 RON | 0.00 RON |
| 413859 | 2013-10-31 | 287.00 RON | 0.00 RON | 0.00 RON |
| 412462 | 2013-09-30 | 166.00 RON | 0.00 RON | 0.00 RON |
| 411086 | 2013-08-31 | 141.00 RON | 0.00 RON | 0.00 RON |
| 409697 | 2013-07-31 | 132.00 RON | 0.00 RON | 0.00 RON |
| 408300 | 2013-06-30 | 152.00 RON | 0.00 RON | 0.00 RON |
| 406897 | 2013-05-31 | 169.00 RON | 0.00 RON | 0.00 RON |
| 405364 | 2013-04-30 | 245.00 RON | 0.00 RON | 0.00 RON |
| 403807 | 2013-03-31 | 413.00 RON | 0.00 RON | 0.00 RON |
| 402248 | 2013-02-28 | 398.00 RON | 0.00 RON | 0.00 RON |
| 400676 | 2013-01-31 | 425.00 RON | 0.00 RON | 0.00 RON |
| 317566 | 2012-12-31 | 539.00 RON | 0.00 RON | 0.00 RON |
| 315985 | 2012-11-30 | 455.00 RON | 0.00 RON | 0.00 RON |
| 314431 | 2012-10-31 | 115.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!