| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 515172 | 2014-11-30 | 5398.10 RON | 0.00 RON | 0.00 RON |
| 513676 | 2014-10-31 | 1934.17 RON | 0.00 RON | 0.00 RON |
| 512289 | 2014-09-30 | 662.00 RON | 0.00 RON | 0.00 RON |
| 510916 | 2014-08-31 | 630.00 RON | 0.00 RON | 0.00 RON |
| 509536 | 2014-07-31 | 719.00 RON | 0.00 RON | 0.00 RON |
| 508143 | 2014-06-30 | 749.00 RON | 0.00 RON | 0.00 RON |
| 506768 | 2014-05-31 | 724.00 RON | 0.00 RON | 0.00 RON |
| 505285 | 2014-04-30 | 2224.00 RON | 0.00 RON | 0.00 RON |
| 503761 | 2014-03-31 | 3804.00 RON | 0.00 RON | 0.00 RON |
| 502232 | 2014-02-28 | 5288.00 RON | 0.00 RON | 0.00 RON |
| 500696 | 2014-01-31 | 5680.00 RON | 0.00 RON | 0.00 RON |
| 416954 | 2013-12-31 | 7595.00 RON | 0.00 RON | 0.00 RON |
| 415410 | 2013-11-30 | 4307.00 RON | 0.00 RON | 0.00 RON |
| 413903 | 2013-10-31 | 2537.00 RON | 0.00 RON | 0.00 RON |
| 412505 | 2013-09-30 | 799.00 RON | 0.00 RON | 0.00 RON |
| 411129 | 2013-08-31 | 631.00 RON | 0.00 RON | 0.00 RON |
| 409740 | 2013-07-31 | 710.00 RON | 0.00 RON | 0.00 RON |
| 408343 | 2013-06-30 | 823.00 RON | 0.00 RON | 0.00 RON |
| 406940 | 2013-05-31 | 907.00 RON | 0.00 RON | 0.00 RON |
| 405408 | 2013-04-30 | 2438.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!