| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 515241 | 2014-11-30 | 2088.85 RON | 0.00 RON | 0.00 RON |
| 513745 | 2014-10-31 | 807.46 RON | 0.00 RON | 0.00 RON |
| 512357 | 2014-09-30 | 299.00 RON | 0.00 RON | 0.00 RON |
| 510984 | 2014-08-31 | 300.00 RON | 0.00 RON | 0.00 RON |
| 509604 | 2014-07-31 | 291.00 RON | 0.00 RON | 0.00 RON |
| 508211 | 2014-06-30 | 412.00 RON | 0.00 RON | 0.00 RON |
| 506836 | 2014-05-31 | 413.00 RON | 0.00 RON | 0.00 RON |
| 505353 | 2014-04-30 | 894.00 RON | 0.00 RON | 0.00 RON |
| 503830 | 2014-03-31 | 1512.00 RON | 0.00 RON | 0.00 RON |
| 502301 | 2014-02-28 | 2005.00 RON | 0.00 RON | 0.00 RON |
| 500765 | 2014-01-31 | 2252.00 RON | 0.00 RON | 0.00 RON |
| 417023 | 2013-12-31 | 2977.00 RON | 0.00 RON | 0.00 RON |
| 415479 | 2013-11-30 | 1659.00 RON | 0.00 RON | 0.00 RON |
| 413972 | 2013-10-31 | 1040.00 RON | 0.00 RON | 0.00 RON |
| 412573 | 2013-09-30 | 366.00 RON | 0.00 RON | 0.00 RON |
| 411197 | 2013-08-31 | 348.00 RON | 0.00 RON | 0.00 RON |
| 409808 | 2013-07-31 | 383.00 RON | 0.00 RON | 0.00 RON |
| 408411 | 2013-06-30 | 492.00 RON | 0.00 RON | 0.00 RON |
| 407008 | 2013-05-31 | 515.00 RON | 0.00 RON | 0.00 RON |
| 405477 | 2013-04-30 | 1118.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!