| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 516667 | 2014-12-31 | 2592.02 RON | 0.00 RON | 0.00 RON |
| 515153 | 2014-11-30 | 2164.33 RON | 0.00 RON | 0.00 RON |
| 513658 | 2014-10-31 | 818.04 RON | 0.00 RON | 0.00 RON |
| 512271 | 2014-09-30 | 254.00 RON | 0.00 RON | 0.00 RON |
| 510898 | 2014-08-31 | 264.00 RON | 0.00 RON | 0.00 RON |
| 509518 | 2014-07-31 | 264.00 RON | 0.00 RON | 0.00 RON |
| 508125 | 2014-06-30 | 318.00 RON | 0.00 RON | 0.00 RON |
| 506750 | 2014-05-31 | 316.00 RON | 0.00 RON | 0.00 RON |
| 530655 | 2014-05-31 | 916.10 RON | 0.00 RON | 0.00 RON |
| 505267 | 2014-04-30 | 820.00 RON | 0.00 RON | 0.00 RON |
| 503742 | 2014-03-31 | 1378.00 RON | 0.00 RON | 0.00 RON |
| 502213 | 2014-02-28 | 1648.00 RON | 0.00 RON | 0.00 RON |
| 500677 | 2014-01-31 | 1884.00 RON | 0.00 RON | 0.00 RON |
| 416935 | 2013-12-31 | 2444.00 RON | 0.00 RON | 0.00 RON |
| 460810 | 2013-12-18 | 3821.34 RON | 0.00 RON | 0.00 RON |
| 415391 | 2013-11-30 | 1732.00 RON | 0.00 RON | 0.00 RON |
| 413884 | 2013-10-31 | 1124.00 RON | 0.00 RON | 0.00 RON |
| 412487 | 2013-09-30 | 269.00 RON | 0.00 RON | 0.00 RON |
| 411111 | 2013-08-31 | 203.00 RON | 0.00 RON | 0.00 RON |
| 409722 | 2013-07-31 | 200.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!