| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 514788 | 2014-11-30 | 11420.58 RON | 0.00 RON | 0.00 RON |
| 513295 | 2014-10-31 | 4129.46 RON | 0.00 RON | 0.00 RON |
| 511916 | 2014-09-30 | 1008.00 RON | 0.00 RON | 0.00 RON |
| 510541 | 2014-08-31 | 1007.00 RON | 0.00 RON | 0.00 RON |
| 509157 | 2014-07-31 | 1178.00 RON | 0.00 RON | 0.00 RON |
| 507762 | 2014-06-30 | 1386.00 RON | 0.00 RON | 0.00 RON |
| 506393 | 2014-05-31 | 1356.00 RON | 0.00 RON | 0.00 RON |
| 504896 | 2014-04-30 | 5053.00 RON | 0.00 RON | 0.00 RON |
| 503368 | 2014-03-31 | 8239.00 RON | 0.00 RON | 0.00 RON |
| 501837 | 2014-02-28 | 10565.00 RON | 0.00 RON | 0.00 RON |
| 500301 | 2014-01-31 | 12442.00 RON | 0.00 RON | 0.00 RON |
| 416560 | 2013-12-31 | 15818.00 RON | 0.00 RON | 0.00 RON |
| 415020 | 2013-11-30 | 10086.00 RON | 0.00 RON | 0.00 RON |
| 413512 | 2013-10-31 | 5863.00 RON | 0.00 RON | 0.00 RON |
| 412123 | 2013-09-30 | 1368.00 RON | 0.00 RON | 0.00 RON |
| 410742 | 2013-08-31 | 1116.00 RON | 0.00 RON | 0.00 RON |
| 409352 | 2013-07-31 | 1169.00 RON | 0.00 RON | 0.00 RON |
| 407955 | 2013-06-30 | 1310.00 RON | 0.00 RON | 0.00 RON |
| 406551 | 2013-05-31 | 1562.00 RON | 0.00 RON | 0.00 RON |
| 405012 | 2013-04-30 | 5861.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!