| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 515258 | 2014-11-30 | 5050.43 RON | 0.00 RON | 0.00 RON |
| 513762 | 2014-10-31 | 1434.67 RON | 0.00 RON | 0.00 RON |
| 512374 | 2014-09-30 | 263.00 RON | 0.00 RON | 0.00 RON |
| 511001 | 2014-08-31 | 285.00 RON | 0.00 RON | 0.00 RON |
| 509621 | 2014-07-31 | 312.00 RON | 0.00 RON | 0.00 RON |
| 508228 | 2014-06-30 | 459.00 RON | 0.00 RON | 0.00 RON |
| 506853 | 2014-05-31 | 376.00 RON | 0.00 RON | 0.00 RON |
| 505370 | 2014-04-30 | 1962.00 RON | 0.00 RON | 0.00 RON |
| 503847 | 2014-03-31 | 3451.00 RON | 0.00 RON | 0.00 RON |
| 502318 | 2014-02-28 | 5195.00 RON | 0.00 RON | 0.00 RON |
| 500782 | 2014-01-31 | 5724.00 RON | 0.00 RON | 0.00 RON |
| 417040 | 2013-12-31 | 6412.00 RON | 0.00 RON | 0.00 RON |
| 415496 | 2013-11-30 | 4308.00 RON | 0.00 RON | 0.00 RON |
| 413989 | 2013-10-31 | 2186.00 RON | 0.00 RON | 0.00 RON |
| 412590 | 2013-09-30 | 397.00 RON | 0.00 RON | 0.00 RON |
| 411214 | 2013-08-31 | 341.00 RON | 0.00 RON | 0.00 RON |
| 409825 | 2013-07-31 | 440.00 RON | 0.00 RON | 0.00 RON |
| 408428 | 2013-06-30 | 440.00 RON | 0.00 RON | 0.00 RON |
| 407025 | 2013-05-31 | 482.00 RON | 0.00 RON | 0.00 RON |
| 405494 | 2013-04-30 | 2654.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!