| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 515190 | 2014-11-30 | 3703.62 RON | 0.00 RON | 0.00 RON |
| 513694 | 2014-10-31 | 1673.07 RON | 0.00 RON | 0.00 RON |
| 512307 | 2014-09-30 | 798.00 RON | 0.00 RON | 0.00 RON |
| 510934 | 2014-08-31 | 884.00 RON | 0.00 RON | 0.00 RON |
| 509554 | 2014-07-31 | 950.00 RON | 0.00 RON | 0.00 RON |
| 508160 | 2014-06-30 | 1018.00 RON | 0.00 RON | 0.00 RON |
| 506786 | 2014-05-31 | 994.00 RON | 0.00 RON | 0.00 RON |
| 505303 | 2014-04-30 | 2171.00 RON | 0.00 RON | 0.00 RON |
| 503779 | 2014-03-31 | 3149.00 RON | 0.00 RON | 0.00 RON |
| 502250 | 2014-02-28 | 3858.00 RON | 0.00 RON | 0.00 RON |
| 500714 | 2014-01-31 | 4514.00 RON | 0.00 RON | 0.00 RON |
| 416972 | 2013-12-31 | 5388.00 RON | 0.00 RON | 0.00 RON |
| 415428 | 2013-11-30 | 3283.00 RON | 0.00 RON | 0.00 RON |
| 413921 | 2013-10-31 | 2319.00 RON | 0.00 RON | 0.00 RON |
| 412523 | 2013-09-30 | 1019.00 RON | 0.00 RON | 0.00 RON |
| 411147 | 2013-08-31 | 903.00 RON | 0.00 RON | 0.00 RON |
| 409758 | 2013-07-31 | 959.00 RON | 0.00 RON | 0.00 RON |
| 408361 | 2013-06-30 | 1014.00 RON | 0.00 RON | 0.00 RON |
| 406958 | 2013-05-31 | 1072.00 RON | 0.00 RON | 0.00 RON |
| 405426 | 2013-04-30 | 2235.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!