| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 514748 | 2014-11-30 | 5195.90 RON | 0.00 RON | 0.00 RON |
| 513255 | 2014-10-31 | 2016.83 RON | 0.00 RON | 0.00 RON |
| 511877 | 2014-09-30 | 488.00 RON | 0.00 RON | 0.00 RON |
| 510502 | 2014-08-31 | 521.00 RON | 0.00 RON | 0.00 RON |
| 509118 | 2014-07-31 | 637.00 RON | 0.00 RON | 0.00 RON |
| 507723 | 2014-06-30 | 825.00 RON | 0.00 RON | 0.00 RON |
| 530483 | 2014-05-31 | 1662.95 RON | 0.00 RON | 0.00 RON |
| 506354 | 2014-05-31 | 629.00 RON | 0.00 RON | 0.00 RON |
| 504854 | 2014-04-30 | 2361.00 RON | 0.00 RON | 0.00 RON |
| 503326 | 2014-03-31 | 3681.00 RON | 0.00 RON | 0.00 RON |
| 501795 | 2014-02-28 | 4657.00 RON | 0.00 RON | 0.00 RON |
| 500259 | 2014-01-31 | 5224.00 RON | 0.00 RON | 0.00 RON |
| 416518 | 2013-12-31 | 6762.00 RON | 0.00 RON | 0.00 RON |
| 414978 | 2013-11-30 | 4581.00 RON | 0.00 RON | 0.00 RON |
| 413470 | 2013-10-31 | 2619.00 RON | 0.00 RON | 0.00 RON |
| 412083 | 2013-09-30 | 539.00 RON | 0.00 RON | 0.00 RON |
| 410702 | 2013-08-31 | 511.00 RON | 0.00 RON | 0.00 RON |
| 409312 | 2013-07-31 | 568.00 RON | 0.00 RON | 0.00 RON |
| 407915 | 2013-06-30 | 631.00 RON | 0.00 RON | 0.00 RON |
| 406511 | 2013-05-31 | 710.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!