| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 515267 | 2014-11-30 | 2921.82 RON | 0.00 RON | 0.00 RON |
| 513771 | 2014-10-31 | 1186.30 RON | 0.00 RON | 0.00 RON |
| 512383 | 2014-09-30 | 300.00 RON | 0.00 RON | 0.00 RON |
| 511010 | 2014-08-31 | 320.00 RON | 0.00 RON | 0.00 RON |
| 509630 | 2014-07-31 | 322.00 RON | 0.00 RON | 0.00 RON |
| 508237 | 2014-06-30 | 354.00 RON | 0.00 RON | 0.00 RON |
| 506862 | 2014-05-31 | 356.00 RON | 0.00 RON | 0.00 RON |
| 505379 | 2014-04-30 | 1371.00 RON | 0.00 RON | 0.00 RON |
| 503856 | 2014-03-31 | 2304.00 RON | 0.00 RON | 0.00 RON |
| 502327 | 2014-02-28 | 2924.00 RON | 0.00 RON | 0.00 RON |
| 500791 | 2014-01-31 | 3199.00 RON | 0.00 RON | 0.00 RON |
| 417049 | 2013-12-31 | 4001.00 RON | 0.00 RON | 0.00 RON |
| 415505 | 2013-11-30 | 2514.00 RON | 0.00 RON | 0.00 RON |
| 413998 | 2013-10-31 | 1603.00 RON | 0.00 RON | 0.00 RON |
| 412599 | 2013-09-30 | 362.00 RON | 0.00 RON | 0.00 RON |
| 411223 | 2013-08-31 | 335.00 RON | 0.00 RON | 0.00 RON |
| 409834 | 2013-07-31 | 344.00 RON | 0.00 RON | 0.00 RON |
| 408437 | 2013-06-30 | 312.00 RON | 0.00 RON | 0.00 RON |
| 407034 | 2013-05-31 | 339.00 RON | 0.00 RON | 0.00 RON |
| 405503 | 2013-04-30 | 1489.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!