| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 515266 | 2014-11-30 | 4939.74 RON | 0.00 RON | 0.00 RON |
| 513770 | 2014-10-31 | 1637.60 RON | 0.00 RON | 0.00 RON |
| 512382 | 2014-09-30 | 417.00 RON | 0.00 RON | 0.00 RON |
| 511009 | 2014-08-31 | 444.00 RON | 0.00 RON | 0.00 RON |
| 509629 | 2014-07-31 | 489.00 RON | 0.00 RON | 0.00 RON |
| 508236 | 2014-06-30 | 559.00 RON | 0.00 RON | 0.00 RON |
| 506861 | 2014-05-31 | 559.00 RON | 0.00 RON | 0.00 RON |
| 505378 | 2014-04-30 | 2439.00 RON | 0.00 RON | 0.00 RON |
| 503855 | 2014-03-31 | 3880.00 RON | 0.00 RON | 0.00 RON |
| 502326 | 2014-02-28 | 4907.00 RON | 0.00 RON | 0.00 RON |
| 500790 | 2014-01-31 | 5571.00 RON | 0.00 RON | 0.00 RON |
| 417048 | 2013-12-31 | 7348.00 RON | 0.00 RON | 0.00 RON |
| 415504 | 2013-11-30 | 4122.00 RON | 0.00 RON | 0.00 RON |
| 413997 | 2013-10-31 | 2299.00 RON | 0.00 RON | 0.00 RON |
| 412598 | 2013-09-30 | 376.00 RON | 0.00 RON | 0.00 RON |
| 411222 | 2013-08-31 | 376.00 RON | 0.00 RON | 0.00 RON |
| 409833 | 2013-07-31 | 384.00 RON | 0.00 RON | 0.00 RON |
| 408436 | 2013-06-30 | 468.00 RON | 0.00 RON | 0.00 RON |
| 407033 | 2013-05-31 | 610.00 RON | 0.00 RON | 0.00 RON |
| 405502 | 2013-04-30 | 2498.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!