| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 514572 | 2014-11-30 | 2050.54 RON | 0.00 RON | 0.00 RON |
| 513080 | 2014-10-31 | 801.77 RON | 0.00 RON | 0.00 RON |
| 511703 | 2014-09-30 | 219.00 RON | 0.00 RON | 0.00 RON |
| 510326 | 2014-08-31 | 206.00 RON | 0.00 RON | 0.00 RON |
| 508944 | 2014-07-31 | 210.00 RON | 0.00 RON | 0.00 RON |
| 507548 | 2014-06-30 | 228.00 RON | 0.00 RON | 0.00 RON |
| 506180 | 2014-05-31 | 246.00 RON | 0.00 RON | 0.00 RON |
| 504676 | 2014-04-30 | 969.00 RON | 0.00 RON | 0.00 RON |
| 503147 | 2014-03-31 | 1576.00 RON | 0.00 RON | 0.00 RON |
| 501616 | 2014-02-28 | 2038.00 RON | 0.00 RON | 0.00 RON |
| 500080 | 2014-01-31 | 2383.00 RON | 0.00 RON | 0.00 RON |
| 416335 | 2013-12-31 | 3083.00 RON | 0.00 RON | 0.00 RON |
| 414797 | 2013-11-30 | 1899.00 RON | 0.00 RON | 0.00 RON |
| 413287 | 2013-10-31 | 1067.00 RON | 0.00 RON | 0.00 RON |
| 411903 | 2013-09-30 | 244.00 RON | 0.00 RON | 0.00 RON |
| 410521 | 2013-08-31 | 209.00 RON | 0.00 RON | 0.00 RON |
| 409130 | 2013-07-31 | 207.00 RON | 0.00 RON | 0.00 RON |
| 407733 | 2013-06-30 | 229.00 RON | 0.00 RON | 0.00 RON |
| 406328 | 2013-05-31 | 246.00 RON | 0.00 RON | 0.00 RON |
| 404780 | 2013-04-30 | 987.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!