| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 502661 | 2014-02-28 | 4854.00 RON | 0.00 RON | 0.00 RON |
| 501126 | 2014-01-31 | 5809.00 RON | 0.00 RON | 0.00 RON |
| 417382 | 2013-12-31 | 7485.00 RON | 0.00 RON | 0.00 RON |
| 415835 | 2013-11-30 | 4175.00 RON | 0.00 RON | 0.00 RON |
| 414333 | 2013-10-31 | 2190.00 RON | 0.00 RON | 0.00 RON |
| 412924 | 2013-09-30 | 495.00 RON | 0.00 RON | 0.00 RON |
| 411550 | 2013-08-31 | 435.00 RON | 0.00 RON | 0.00 RON |
| 410161 | 2013-07-31 | 447.00 RON | 0.00 RON | 0.00 RON |
| 408768 | 2013-06-30 | 578.00 RON | 0.00 RON | 0.00 RON |
| 407366 | 2013-05-31 | 661.00 RON | 0.00 RON | 0.00 RON |
| 405846 | 2013-04-30 | 2909.00 RON | 0.00 RON | 0.00 RON |
| 404291 | 2013-03-31 | 6229.00 RON | 0.00 RON | 0.00 RON |
| 402732 | 2013-02-28 | 6144.00 RON | 0.00 RON | 0.00 RON |
| 401159 | 2013-01-31 | 6586.00 RON | 0.00 RON | 0.00 RON |
| 318050 | 2012-12-31 | 7890.00 RON | 0.00 RON | 0.00 RON |
| 316467 | 2012-11-30 | 5680.00 RON | 0.00 RON | 0.00 RON |
| 314917 | 2012-10-31 | 1729.00 RON | 0.00 RON | 0.00 RON |
| 313462 | 2012-09-30 | 514.00 RON | 0.00 RON | 0.00 RON |
| 312017 | 2012-08-31 | 498.00 RON | 0.00 RON | 0.00 RON |
| 310574 | 2012-07-31 | 512.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!