| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 516705 | 2014-12-31 | 4084.05 RON | 0.00 RON | 0.00 RON |
| 515191 | 2014-11-30 | 2960.16 RON | 0.00 RON | 0.00 RON |
| 513695 | 2014-10-31 | 790.42 RON | 0.00 RON | 0.00 RON |
| 512308 | 2014-09-30 | 270.00 RON | 0.00 RON | 0.00 RON |
| 510935 | 2014-08-31 | 310.00 RON | 0.00 RON | 0.00 RON |
| 509555 | 2014-07-31 | 344.00 RON | 0.00 RON | 0.00 RON |
| 508161 | 2014-06-30 | 384.00 RON | 0.00 RON | 0.00 RON |
| 506787 | 2014-05-31 | 494.00 RON | 0.00 RON | 0.00 RON |
| 505304 | 2014-04-30 | 1521.00 RON | 0.00 RON | 0.00 RON |
| 503780 | 2014-03-31 | 2301.00 RON | 0.00 RON | 0.00 RON |
| 502251 | 2014-02-28 | 3137.00 RON | 0.00 RON | 0.00 RON |
| 500715 | 2014-01-31 | 3762.00 RON | 0.00 RON | 0.00 RON |
| 416973 | 2013-12-31 | 4377.00 RON | 0.00 RON | 0.00 RON |
| 415429 | 2013-11-30 | 2750.00 RON | 0.00 RON | 0.00 RON |
| 413922 | 2013-10-31 | 1547.00 RON | 0.00 RON | 0.00 RON |
| 412524 | 2013-09-30 | 384.00 RON | 0.00 RON | 0.00 RON |
| 411148 | 2013-08-31 | 254.00 RON | 0.00 RON | 0.00 RON |
| 409759 | 2013-07-31 | 322.00 RON | 0.00 RON | 0.00 RON |
| 408362 | 2013-06-30 | 381.00 RON | 0.00 RON | 0.00 RON |
| 406959 | 2013-05-31 | 421.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!